- JP-listed companies
- UNITIKA LTD.
- Income statement
UNITIKA LTD. (3103) Income statement
Market cap
¥80B
P/E ratio
17.2x
Unitika manufactures and sells polymer films, resins, glass fiber products, activated carbon fiber, and textile materials through three main business segments.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 174,662 | 160,190 | 162,686 | 159,126 | 146,474 | 126,219 | 128,388 | 129,098 | 119,537 | 110,375 | 114,713 | 117,942 | 118,341 | 126,411 | 118,563 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 126,515 | 114,943 | 94,189 | 96,515 | 99,779 | 92,156 | 83,220 | 86,858 | 94,126 | 99,458 | 100,714 | 89,261 |
| Gross profit | - | - | - | 32,610 | 31,530 | 32,029 | 31,873 | 29,319 | 27,380 | 27,154 | 27,855 | 23,816 | 18,882 | 25,696 | 29,301 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 23,694 | 21,080 | 19,491 | 20,214 | 21,175 | 21,913 | 21,136 | 21,850 | 22,489 | 21,358 | 19,845 | 18,751 |
| Operating income | - | - | - | 8,916 | 10,450 | 12,538 | 11,658 | 8,144 | 5,467 | 6,018 | 6,005 | 1,327 | -2,475 | 5,851 | 10,549 |
| Income before tax | 5,753 | 3,853 | 4,713 | 7,680 | 6,821 | 10,483 | 9,972 | 7,093 | 3,153 | 5,381 | 6,399 | 1,069 | -1,014 | 4,693 | 10,392 |
| Pretax margin (%) | 3.3 | 2.4 | 2.9 | 4.8 | 4.7 | 8.3 | 7.8 | 5.5 | 2.6 | 4.9 | 5.6 | 0.9 | -0.9 | 3.7 | 8.8 |
| Provision for income taxes | - | - | - | -2,797 | -2,171 | 793 | 1,015 | 1,452 | 471 | 800 | 1,187 | 755 | 175 | -9,908 | 13,679 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 286 | -8,804 | 1,346 | -27,033 | 6,947 | 7,389 | 8,113 | 5,232 | -2,158 | 3,869 | 2,223 | 102 | -5,443 | -24,283 | 6,619 |
| Earnings per share | 2.35 | -18.87 | 1.01 | -46.87 | 10.29 | 11.08 | 133.25 | 85.17 | -43.01 | 61.44 | 33.32 | -3.13 | -94.41 | -421.18 | 310.33 |
| Diluted EPS | 2.28 | - | - | - | 5.5 | 5.75 | 89.4 | 52.81 | - | 30.85 | 17.88 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |