United Urban Investment Corp
TSE:8960
Income Statement
Earnings Waterfall
United Urban Investment Corp
Revenue
|
50.4B
JPY
|
Cost of Revenue
|
-19.8B
JPY
|
Gross Profit
|
30.6B
JPY
|
Operating Expenses
|
-8.3B
JPY
|
Operating Income
|
22.3B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
20.3B
JPY
|
Income Statement
United Urban Investment Corp
May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
11 354
N/A
|
12 044
+6%
|
12 703
+5%
|
13 081
+3%
|
13 857
+6%
|
15 213
+10%
|
16 423
+8%
|
16 821
+2%
|
16 811
0%
|
16 793
0%
|
23 321
+39%
|
30 464
+31%
|
31 311
+3%
|
31 732
+1%
|
32 123
+1%
|
33 566
+4%
|
34 964
+4%
|
36 232
+4%
|
38 150
+5%
|
39 537
+4%
|
41 514
+5%
|
44 309
+7%
|
45 847
+3%
|
48 909
+7%
|
55 092
+13%
|
54 900
0%
|
52 995
-3%
|
51 933
-2%
|
48 236
-7%
|
47 510
-2%
|
48 144
+1%
|
47 006
-2%
|
46 991
0%
|
48 618
+3%
|
49 486
+2%
|
50 409
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 267)
|
(5 602)
|
(5 887)
|
(6 042)
|
(6 287)
|
(6 781)
|
(7 277)
|
(7 505)
|
(7 678)
|
(7 796)
|
(11 490)
|
(15 709)
|
(16 882)
|
(17 607)
|
(17 737)
|
(18 458)
|
(19 063)
|
(19 409)
|
(16 765)
|
(13 890)
|
(14 160)
|
(14 922)
|
(15 258)
|
(16 671)
|
(21 102)
|
(20 559)
|
(18 279)
|
(18 463)
|
(17 590)
|
(17 814)
|
(18 327)
|
(18 441)
|
(18 617)
|
(19 041)
|
(19 663)
|
(19 804)
|
|
Gross Profit |
6 088
N/A
|
6 443
+6%
|
6 816
+6%
|
7 039
+3%
|
7 571
+8%
|
8 432
+11%
|
9 145
+8%
|
9 316
+2%
|
9 133
-2%
|
8 997
-1%
|
11 831
+31%
|
14 755
+25%
|
14 429
-2%
|
14 125
-2%
|
14 386
+2%
|
15 109
+5%
|
15 902
+5%
|
16 823
+6%
|
21 385
+27%
|
25 646
+20%
|
27 354
+7%
|
29 387
+7%
|
30 589
+4%
|
32 238
+5%
|
33 990
+5%
|
34 341
+1%
|
34 715
+1%
|
33 469
-4%
|
30 646
-8%
|
29 697
-3%
|
29 817
+0%
|
28 564
-4%
|
28 374
-1%
|
29 577
+4%
|
29 824
+1%
|
30 605
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(389)
|
(390)
|
(390)
|
(407)
|
(419)
|
(458)
|
(504)
|
(516)
|
(465)
|
(415)
|
(504)
|
(650)
|
(442)
|
(161)
|
(159)
|
(165)
|
(164)
|
(155)
|
(3 621)
|
(7 105)
|
(7 337)
|
(7 738)
|
(8 034)
|
(8 258)
|
(8 419)
|
(8 357)
|
(8 251)
|
(8 335)
|
(8 459)
|
(8 429)
|
(8 388)
|
(8 385)
|
(8 357)
|
(8 328)
|
(8 293)
|
(8 294)
|
|
Selling, General & Administrative |
(388)
|
(390)
|
(390)
|
(407)
|
(420)
|
(459)
|
(504)
|
(516)
|
(464)
|
(414)
|
(503)
|
(649)
|
(442)
|
(161)
|
(159)
|
(165)
|
(164)
|
(156)
|
(157)
|
(158)
|
(156)
|
(156)
|
(158)
|
(157)
|
(149)
|
(146)
|
(150)
|
(151)
|
(151)
|
(154)
|
(157)
|
(157)
|
(157)
|
(158)
|
(157)
|
(157)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 465)
|
(6 947)
|
(7 179)
|
(7 582)
|
(7 876)
|
(8 101)
|
(8 270)
|
(8 211)
|
(8 101)
|
(8 184)
|
(8 308)
|
(8 275)
|
(8 231)
|
(8 228)
|
(8 200)
|
(8 171)
|
(8 136)
|
(8 137)
|
|
Other Operating Expenses |
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 |
5 698
N/A
|
6 052
+6%
|
6 426
+6%
|
6 632
+3%
|
7 151
+8%
|
7 974
+12%
|
8 642
+8%
|
8 800
+2%
|
8 669
-1%
|
8 583
-1%
|
11 328
+32%
|
14 106
+25%
|
13 987
-1%
|
13 964
0%
|
14 228
+2%
|
14 945
+5%
|
15 738
+5%
|
16 667
+6%
|
17 764
+7%
|
18 541
+4%
|
20 018
+8%
|
21 649
+8%
|
22 556
+4%
|
23 980
+6%
|
25 572
+7%
|
25 984
+2%
|
26 464
+2%
|
25 134
-5%
|
22 187
-12%
|
21 267
-4%
|
21 429
+1%
|
20 180
-6%
|
20 017
-1%
|
21 249
+6%
|
21 530
+1%
|
22 312
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(725)
|
(713)
|
(858)
|
(987)
|
(1 216)
|
(1 441)
|
(1 529)
|
(1 600)
|
(1 667)
|
(1 838)
|
(3 504)
|
(4 757)
|
(4 344)
|
(4 358)
|
(4 111)
|
(3 418)
|
(2 864)
|
(2 604)
|
(2 597)
|
(2 515)
|
(2 482)
|
(2 504)
|
(2 413)
|
(2 314)
|
(2 312)
|
(2 230)
|
(2 166)
|
(2 112)
|
(2 010)
|
(1 995)
|
(1 932)
|
(1 882)
|
(1 886)
|
(1 909)
|
(1 931)
|
(1 987)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 302
|
12 302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(246)
|
(381)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 139)
|
(1 207)
|
(68)
|
0
|
0
|
|
Total Other Income |
(14)
|
(15)
|
(11)
|
(13)
|
(13)
|
(74)
|
(67)
|
(1)
|
(4)
|
(6)
|
(252)
|
(383)
|
(142)
|
(119)
|
(228)
|
(160)
|
(66)
|
(93)
|
(100)
|
(72)
|
(148)
|
(571)
|
(506)
|
(59)
|
35
|
9
|
(95)
|
(65)
|
1
|
13
|
1
|
15
|
32
|
24
|
(2)
|
(24)
|
|
Pre-Tax Income |
4 960
N/A
|
5 324
+7%
|
5 558
+4%
|
5 633
+1%
|
5 922
+5%
|
6 458
+9%
|
7 045
+9%
|
7 199
+2%
|
6 997
-3%
|
6 739
-4%
|
19 875
+195%
|
21 268
+7%
|
9 501
-55%
|
9 487
0%
|
9 888
+4%
|
11 366
+15%
|
12 808
+13%
|
13 970
+9%
|
15 067
+8%
|
15 708
+4%
|
17 007
+8%
|
18 439
+8%
|
19 635
+6%
|
21 606
+10%
|
23 294
+8%
|
23 763
+2%
|
24 203
+2%
|
22 958
-5%
|
20 178
-12%
|
19 285
-4%
|
19 498
+1%
|
17 175
-12%
|
16 956
-1%
|
19 296
+14%
|
19 597
+2%
|
20 301
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(21)
|
(21)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4 958
|
5 322
|
5 556
|
5 631
|
5 920
|
6 456
|
7 043
|
7 197
|
6 995
|
6 737
|
19 873
|
21 266
|
9 499
|
9 485
|
9 887
|
11 365
|
12 787
|
13 950
|
15 066
|
15 706
|
17 005
|
18 438
|
19 634
|
21 605
|
23 293
|
23 762
|
24 202
|
22 957
|
20 177
|
19 283
|
19 497
|
17 173
|
16 955
|
19 294
|
19 596
|
20 300
|
|
Net Income (Common) |
4 958
N/A
|
5 322
+7%
|
5 556
+4%
|
5 631
+1%
|
5 920
+5%
|
6 456
+9%
|
7 043
+9%
|
7 197
+2%
|
6 995
-3%
|
6 737
-4%
|
19 873
+195%
|
21 266
+7%
|
9 499
-55%
|
9 485
0%
|
9 887
+4%
|
11 365
+15%
|
12 787
+13%
|
13 950
+9%
|
15 066
+8%
|
15 706
+4%
|
17 005
+8%
|
18 438
+8%
|
19 634
+6%
|
21 605
+10%
|
23 293
+8%
|
23 762
+2%
|
24 202
+2%
|
22 957
-5%
|
20 177
-12%
|
19 283
-4%
|
19 497
+1%
|
17 173
-12%
|
16 955
-1%
|
19 294
+14%
|
19 596
+2%
|
20 300
+4%
|
|
EPS (Diluted) |
4 958
N/A
|
5 322
+7%
|
5 556
+4%
|
5 631
+1%
|
5 920
+5%
|
6 456
+9%
|
7 043
+9%
|
7 197
+2%
|
6 995
-3%
|
6 737
-4%
|
19 873
+195%
|
10 633
-46%
|
4 749.5
-55%
|
4 742.5
0%
|
4 943.5
+4%
|
5 682.5
+15%
|
6 393.5
+13%
|
6 975
+9%
|
5 022
-28%
|
5 900.8
+17%
|
5 668.33
-4%
|
6 482.67
+14%
|
6 544.66
+1%
|
7 082.5
+8%
|
7 624.4
+8%
|
7 777.92
+2%
|
7 921.75
+2%
|
7 445.92
-6%
|
6 470.34
-13%
|
6 183.86
-4%
|
6 252.44
+1%
|
5 507.21
-12%
|
5 437.04
-1%
|
6 191.07
+14%
|
6 324.17
+2%
|
6 551.27
+4%
|