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  1. JP-listed companies
  2. UNIVA Oak Holdings Limited

UNIVA Oak Holdings LimitedJP:3113

Market cap
¥6.5B
P/E ratio
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales1,5394,1678,3165,4618,9585,6552,2304,0645,5322,6122,0485,036
Cost of sales9622,659-3,4756,9272,8502,1253,8084,4642,1409932,333
Gross profit (loss)5761,5093,1211,9872,0322,8041062561,0684721,0552,703
Selling, general and administrative expenses9069389999161,0761,2551,0131,9171,7741,5061,8263,953
Operating profit (loss)-3295702,1231,0719561,550-907-1,660-707-1,034-772-1,251
Interest income4147131122413834354349
Foreign exchange gains0-----87-40243230372
Reversal of allowance for doubtful accounts------51--3020-
Other11412141325132037
Other11412141325132037
Non-operating income141815141323183112112321313457
Non-operating income141815141323183112112321313457
Interest expenses990-0001226181932
Share of loss of entities accounted for using equity method----1012162321561332308689
Amortization of share issuance costs---3320---55
Other2223-00182682018
Amortization of bond issuance costs, etc.----------66
Non-operating expenses2724275178152419234342185256124139
Provision of allowance for doubtful accounts--265424295-114--549157
Bad debt expenses-----------70
Other2223-00182682018
Non-operating expenses2724275178152419234342185256124139
Ordinary profit (loss)-3425641,8639078161,154-958-1,890-780-970-582-933
Gain on sale of non-current assets-20----3503111564
Gain on reversal of asset retirement obligations-----------38
Settlement income-----------8
Gain on reversal of share acquisition rights5---12------5
Other-------1--65
Extraordinary income3174115-138--35131116356
Loss on sale of non-current assets-101--1010141-7
Loss on retirement of non-current assets20200--111900
Loss on sale of shares of subsidiaries and associates----------8-
Loss on valuation of shares of subsidiaries and associates-----30----101,218
Compensation for damage----------15-
Provision of allowance for investment loss----------130-
Impairment losses50-----113227557755
Amortization of goodwill----------152-
Head office relocation expenses-----------58
Head office relocation expenses-----------58
Extraordinary losses16582310301154149753238820
Other--0---1-1306-
Extraordinary losses16582310301154149753238820
Extraordinary income3174115-138--35131116356
Profit (loss) before income taxes-4775561,9749069531,124-969-1,594-898-1,721-658-1,698
Loss on sale of non-current assets-101--1010141-7
Loss on retirement of non-current assets20200--111900
Loss on sale of shares of subsidiaries and associates----------8-
Loss on valuation of shares of subsidiaries and associates-----30----101,218
Compensation for damage----------15-
Provision of allowance for investment loss----------130-
Impairment losses50-----113227557755
Amortization of goodwill----------152-
Head office relocation expenses-----------58
Head office relocation expenses-----------58
Extraordinary losses16582310301154149753238820
Other--0---1-1306-
Extraordinary losses16582310301154149753238820
Income taxes - current72166143692389139733253
Profit (loss) before income taxes-4775561,9749069531,124-969-1,594-898-1,721-658-1,698
Income taxes - deferred-1-0-11-1-01-387-1479-8
Income taxes - current72166143692389139733253
Income taxes62165144672381010180-10104-5
Income taxes - deferred-1-0-11-1-01-387-1479-8
Profit (loss)--1,809762886886-979-1,695-979-1,711-761-1,693
Income taxes62165144672381010180-10104-5
Profit (loss) attributable to non-controlling interests-------100-28-47-74-264
Profit (loss)--1,809762886886-979-1,695-979-1,711-761-1,693
Profit (loss) attributable to owners of parent----886886-979-1,795-951-1,664-688-1,428