Ukai Co Ltd
TSE:7621

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Ukai Co Ltd Logo
Ukai Co Ltd
TSE:7621
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Price: 3 340 JPY -0.15% Market Closed
Market Cap: ¥18.8B

Income Statement

Earnings Waterfall
Ukai Co Ltd

Income Statement
Ukai Co Ltd

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Income Statement
Currency: JPY
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
183
0
0
0
50
0
0
46
0
0
40
81
119
158
152
144
134
124
117
112
109
102
91
81
71
63
62
58
53
51
48
46
44
43
41
39
37
34
33
32
31
30
30
30
30
29
29
28
28
28
29
33
36
37
36
36
38
41
45
46
43
41
39
40
40
40
40
40
39
0
29
28
Revenue
12 799
N/A
12 825
+0%
12 796
0%
12 922
+1%
10 314
-20%
10 357
+0%
10 416
+1%
10 088
-3%
9 845
-2%
9 629
-2%
9 586
0%
9 561
0%
9 563
+0%
11 809
+23%
11 578
-2%
11 380
-2%
11 277
-1%
11 623
+3%
11 669
+0%
11 701
+0%
11 623
-1%
11 687
+1%
11 827
+1%
11 905
+1%
12 024
+1%
12 025
+0%
12 042
+0%
12 044
+0%
12 152
+1%
12 234
+1%
12 204
0%
12 145
0%
12 086
0%
12 071
0%
12 161
+1%
12 301
+1%
12 419
+1%
12 572
+1%
12 736
+1%
12 977
+2%
13 156
+1%
13 238
+1%
13 382
+1%
13 461
+1%
13 624
+1%
13 912
+2%
14 039
+1%
14 125
+1%
13 890
-2%
13 289
-4%
10 581
-20%
9 605
-9%
9 071
-6%
8 575
-5%
9 768
+14%
9 306
-5%
9 503
+2%
9 815
+3%
10 829
+10%
11 708
+8%
11 924
+2%
12 652
+6%
12 901
+2%
13 260
+3%
13 306
+0%
13 326
+0%
13 294
0%
13 281
0%
13 407
+1%
13 463
+0%
13 553
+1%
13 661
+1%
Gross Profit
Cost of Revenue
(5 764)
(5 775)
(5 787)
(5 883)
(4 663)
(4 690)
(4 718)
(4 615)
(4 517)
(4 393)
(4 375)
(4 340)
(4 337)
(5 493)
(5 328)
(5 281)
(5 254)
(5 361)
(5 425)
(5 417)
(5 400)
(5 422)
(5 465)
(5 494)
(5 552)
(5 553)
(5 592)
(5 626)
(5 671)
(5 669)
(5 650)
(5 633)
(5 636)
(5 666)
(5 702)
(5 745)
(5 740)
(5 765)
(5 842)
(5 912)
(5 993)
(6 058)
(6 156)
(6 262)
(6 414)
(6 536)
(6 573)
(6 579)
(6 481)
(6 317)
(5 216)
(4 887)
(4 657)
(4 436)
(5 015)
(4 866)
(4 916)
(5 024)
(5 272)
(5 494)
(5 504)
(5 668)
(5 719)
(5 813)
(5 866)
(5 893)
(5 905)
(5 884)
(5 868)
(5 817)
(5 759)
(5 740)
Gross Profit
7 035
N/A
7 050
+0%
7 009
-1%
7 039
+0%
5 651
-20%
5 667
+0%
5 698
+1%
5 473
-4%
5 328
-3%
5 236
-2%
5 211
0%
5 221
+0%
5 226
+0%
6 316
+21%
6 250
-1%
6 099
-2%
6 023
-1%
6 262
+4%
6 245
0%
6 283
+1%
6 223
-1%
6 266
+1%
6 362
+2%
6 411
+1%
6 473
+1%
6 472
0%
6 450
0%
6 419
0%
6 481
+1%
6 565
+1%
6 554
0%
6 512
-1%
6 450
-1%
6 406
-1%
6 459
+1%
6 556
+1%
6 680
+2%
6 808
+2%
6 894
+1%
7 065
+2%
7 163
+1%
7 180
+0%
7 226
+1%
7 200
0%
7 210
+0%
7 376
+2%
7 466
+1%
7 546
+1%
7 409
-2%
6 972
-6%
5 365
-23%
4 718
-12%
4 413
-6%
4 139
-6%
4 753
+15%
4 440
-7%
4 588
+3%
4 791
+4%
5 557
+16%
6 214
+12%
6 420
+3%
6 984
+9%
7 181
+3%
7 447
+4%
7 441
0%
7 433
0%
7 389
-1%
7 397
+0%
7 539
+2%
7 646
+1%
7 793
+2%
7 921
+2%
Operating Income
Operating Expenses
(6 202)
(6 636)
(6 910)
(6 735)
(4 911)
(4 650)
(4 954)
(4 894)
(4 826)
(4 682)
(4 661)
(4 659)
(4 670)
(6 126)
(5 883)
(5 750)
(5 684)
(5 689)
(5 828)
(5 842)
(5 867)
(5 886)
(5 940)
(5 990)
(6 035)
(6 087)
(6 128)
(6 296)
(6 301)
(6 309)
(6 315)
(6 227)
(6 249)
(6 240)
(6 240)
(6 261)
(6 289)
(6 353)
(6 428)
(6 498)
(6 689)
(6 826)
(6 937)
(7 073)
(7 124)
(7 148)
(7 270)
(7 294)
(7 239)
(7 233)
(6 241)
(5 927)
(5 682)
(5 338)
(5 875)
(5 800)
(5 794)
(5 874)
(5 999)
(6 104)
(6 125)
(6 221)
(6 256)
(6 361)
(6 412)
(6 543)
(6 613)
(6 687)
(6 893)
(6 924)
(7 056)
(7 438)
Selling, General & Administrative
(5 827)
(6 260)
(6 354)
(6 360)
(4 809)
(4 624)
(4 641)
(4 590)
(4 532)
(4 396)
(4 374)
(4 371)
(4 384)
(5 741)
(5 498)
(5 366)
(5 292)
(5 288)
(5 425)
(5 436)
(5 468)
(5 493)
(5 548)
(5 601)
(5 651)
(5 708)
(5 748)
(5 916)
(5 923)
(5 931)
(5 934)
(5 840)
(5 856)
(5 843)
(5 847)
(5 873)
(5 913)
(5 986)
(6 066)
(6 140)
(6 329)
(6 460)
(6 558)
(6 682)
(6 717)
(6 732)
(6 856)
(6 880)
(6 831)
(6 833)
(5 888)
(5 587)
(5 353)
(5 019)
(5 522)
(5 451)
(5 448)
(5 514)
(5 652)
(5 768)
(5 803)
(5 928)
(5 966)
(6 074)
(6 126)
(6 259)
(6 328)
(6 395)
(6 582)
(6 605)
(6 698)
(6 841)
Depreciation & Amortization
(376)
0
0
0
(102)
(206)
(313)
(304)
(294)
(286)
(286)
(288)
(286)
(385)
(385)
(384)
(392)
(402)
(403)
(406)
(400)
(393)
(392)
(389)
(384)
(380)
(380)
(380)
(378)
(378)
(381)
(387)
(393)
(397)
(393)
(388)
(376)
(367)
(362)
(357)
(361)
(366)
(379)
(391)
(406)
(416)
(414)
(414)
(408)
(400)
(353)
(340)
(329)
(320)
(353)
(350)
(345)
(360)
(347)
(335)
(322)
(293)
(289)
(287)
(286)
(284)
(285)
(292)
(311)
(319)
(358)
(597)
Other Operating Expenses
0
(376)
(555)
(376)
0
180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(0)
0
(0)
(0)
(0)
0
Operating Income
833
N/A
413
-50%
100
-76%
303
+204%
740
+144%
1 017
+37%
744
-27%
579
-22%
502
-13%
553
+10%
550
-1%
563
+2%
557
-1%
190
-66%
367
+93%
349
-5%
339
-3%
573
+69%
417
-27%
442
+6%
356
-19%
380
+7%
423
+11%
422
0%
438
+4%
384
-12%
322
-16%
122
-62%
179
+46%
257
+43%
239
-7%
286
+19%
201
-30%
165
-18%
220
+33%
295
+34%
391
+32%
455
+16%
466
+2%
568
+22%
474
-16%
354
-25%
289
-18%
127
-56%
86
-32%
228
+164%
196
-14%
253
+29%
170
-33%
(261)
N/A
(876)
-235%
(1 209)
-38%
(1 269)
-5%
(1 200)
+5%
(1 121)
+7%
(1 360)
-21%
(1 206)
+11%
(1 083)
+10%
(442)
+59%
110
N/A
295
+168%
764
+159%
926
+21%
1 085
+17%
1 028
-5%
890
-13%
776
-13%
710
-9%
646
-9%
722
+12%
737
+2%
484
-34%
Pre-Tax Income
Interest Income Expense
(176)
0
0
0
(49)
(99)
(141)
(132)
(129)
(133)
(128)
(121)
(111)
(277)
(267)
(258)
(249)
(118)
(112)
(106)
(103)
(97)
(85)
(75)
(66)
(57)
(56)
(52)
(48)
(45)
(42)
(40)
(38)
(37)
(35)
(33)
(30)
(28)
(27)
(26)
(25)
(24)
(24)
(24)
(23)
(23)
(22)
(21)
(21)
(21)
(23)
(26)
(29)
(31)
(30)
(29)
(32)
(34)
(38)
(36)
(33)
(31)
(30)
(33)
(33)
(33)
(33)
(33)
(31)
(31)
(28)
(21)
Non-Reccuring Items
(707)
(342)
72
(289)
(5)
(336)
(335)
(334)
(433)
(75)
(129)
(60)
(63)
(119)
(68)
(70)
(72)
(16)
(17)
(14)
(9)
(9)
(1)
(1)
(1)
(14)
(17)
(20)
(20)
(11)
(8)
(4)
(4)
(181)
(180)
(178)
(179)
(7)
(9)
(9)
(10)
(5)
(7)
(9)
(8)
(8)
(5)
(6)
(189)
(232)
(497)
(492)
(308)
(548)
(345)
63
174
278
334
(75)
(191)
78
(28)
(28)
(24)
(18)
(18)
(59)
(150)
(136)
(376)
(351)
Gain/Loss on Disposition of Assets
5
0
0
0
1
1
2
1
(5)
(6)
0
0
0
0
0
0
0
0
0
0
0
3
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
(222)
(222)
0
0
Total Other Income
107
(83)
(210)
(226)
(95)
(51)
3
(16)
4
12
27
10
1
16
11
13
12
17
15
10
12
(70)
(76)
(67)
(70)
0
(18)
(28)
(30)
(24)
(8)
(7)
(7)
1
(1)
(0)
(2)
(11)
(8)
6
12
14
11
(4)
(10)
(8)
(7)
(6)
(0)
(1)
37
47
43
9
87
96
101
22
25
10
9
17
21
19
24
10
9
12
7
8
(213)
(211)
Pre-Tax Income
62
N/A
(12)
N/A
(38)
-223%
(212)
-451%
592
N/A
531
-10%
273
-49%
98
-64%
(61)
N/A
351
N/A
319
-9%
391
+22%
383
-2%
(190)
N/A
44
N/A
34
-22%
30
-11%
455
+1 397%
303
-33%
332
+10%
256
-23%
207
-19%
260
+25%
278
+7%
301
+8%
313
+4%
232
-26%
23
-90%
82
+260%
177
+116%
181
+3%
234
+29%
152
-35%
(52)
N/A
4
N/A
84
+2 000%
179
+114%
407
+127%
422
+4%
539
+28%
451
-16%
339
-25%
269
-21%
90
-67%
45
-49%
189
+317%
161
-15%
218
+36%
(40)
N/A
(516)
-1 174%
(1 360)
-164%
(1 680)
-24%
(1 564)
+7%
(1 769)
-13%
(1 409)
+20%
(1 231)
+13%
(963)
+22%
(817)
+15%
(121)
+85%
9
N/A
80
+756%
830
+934%
889
+7%
1 043
+17%
995
-5%
849
-15%
735
-13%
630
-14%
249
-60%
341
+37%
120
-65%
(100)
N/A
Net Income
Tax Provision
356
410
383
575
(248)
(201)
(177)
(107)
(45)
(173)
(221)
(451)
(446)
(519)
(551)
(345)
(379)
(142)
(83)
(94)
(22)
(36)
(69)
(66)
(75)
(52)
(7)
61
49
(149)
(150)
(170)
(133)
(78)
(89)
(115)
(140)
(167)
(171)
(196)
(174)
(121)
(106)
(49)
(38)
(93)
(51)
(79)
(8)
20
8
(5)
(18)
92
89
98
113
(53)
(135)
(29)
(74)
88
110
(6)
29
21
12
(5)
10
(204)
(114)
(85)
Income from Continuing Operations
418
398
345
364
344
330
96
(9)
(106)
179
99
(60)
(63)
(709)
(507)
(310)
(348)
313
220
238
234
171
191
212
226
262
225
84
131
28
32
64
19
(130)
(85)
(31)
40
241
251
343
277
219
163
40
7
97
109
140
(49)
(496)
(1 352)
(1 685)
(1 582)
(1 677)
(1 320)
(1 133)
(850)
(869)
(256)
(20)
6
918
999
1 036
1 025
870
747
626
259
137
6
(185)
Income to Minority Interest
0
0
0
(12)
(18)
(29)
(28)
(18)
(13)
(8)
1
(4)
(3)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
418
N/A
398
-5%
339
-15%
346
+2%
321
-7%
301
-6%
68
-77%
(27)
N/A
(119)
-342%
171
N/A
99
-42%
(63)
N/A
(66)
-4%
(701)
-964%
(511)
+27%
(305)
+40%
(337)
-11%
313
N/A
220
-30%
238
+8%
234
-2%
171
-27%
191
+12%
212
+11%
226
+7%
262
+16%
225
-14%
84
-63%
131
+57%
28
-78%
32
+13%
64
+100%
19
-70%
(130)
N/A
(85)
+35%
(31)
+63%
40
N/A
241
+503%
251
+4%
343
+37%
277
-19%
219
-21%
163
-25%
40
-75%
7
-82%
97
+1 226%
109
+13%
140
+28%
(49)
N/A
(496)
-913%
(1 352)
-173%
(1 685)
-25%
(1 582)
+6%
(1 677)
-6%
(1 320)
+21%
(1 133)
+14%
(850)
+25%
(869)
-2%
(256)
+71%
(20)
+92%
6
N/A
918
+14 850%
999
+9%
1 036
+4%
1 025
-1%
870
-15%
747
-14%
626
-16%
259
-59%
137
-47%
6
-96%
(185)
N/A
EPS (Diluted)
83.6
N/A
78
-7%
64.03
-18%
66.51
+4%
61.67
-7%
56.75
-8%
13.15
-77%
-5.17
N/A
-23.31
-351%
33.52
N/A
20.28
-39%
-12.93
N/A
-13.44
-4%
-140.19
-943%
-104.22
+26%
-62.16
+40%
-67.47
-9%
62.6
N/A
44.97
-28%
48.51
+8%
47.75
-2%
34.2
-28%
38.24
+12%
45.04
+18%
49.1
+9%
52.4
+7%
43.17
-18%
16.39
-62%
25.21
+54%
5.46
-78%
6.13
+12%
12.28
+100%
3.63
-70%
-25.2
N/A
-16.26
+35%
-5.99
+63%
7.67
N/A
46.4
+505%
48.23
+4%
65.92
+37%
53.3
-19%
41.94
-21%
31.08
-26%
7.71
-75%
1.38
-82%
18.4
+1 233%
20.86
+13%
26.66
+28%
-9.37
N/A
-94.7
-911%
-258.21
-173%
-321.97
-25%
-302.26
+6%
-320.43
-6%
-252.17
+21%
-216.24
+14%
-162.11
+25%
-165.81
-2%
-45.61
+72%
-3.58
+92%
1.09
N/A
163.8
+14 928%
178.15
+9%
184.85
+4%
182.79
-1%
155.21
-15%
133.34
-14%
111.54
-16%
46.17
-59%
24.41
-47%
0.99
-96%
-32.92
N/A