- JP-listed companies
- URBANET CORPORATION CO.,LTD.
URBANET CORPORATION CO.,LTD.JP:3242
Market cap
¥12.3B
P/E ratio
7.1x
Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 11,911 | 17,705 | 17,789 | 16,085 | 20,084 | 22,019 | 20,955 | 19,607 | 20,265 | 27,966 |
Cost of sales | 9,331 | 14,391 | 13,962 | 13,223 | 16,595 | 18,185 | 17,155 | 16,064 | 16,226 | 23,335 |
Gross profit (loss) | 2,580 | 3,314 | 3,827 | 2,863 | 3,489 | 3,834 | 3,801 | 3,543 | 4,039 | 4,631 |
Salaries and allowances | 211 | 242 | 253 | 278 | 308 | 323 | 337 | 312 | 337 | 386 |
Remuneration for directors (and other officers) | 104 | 121 | 117 | 133 | 164 | 207 | 204 | 198 | 207 | 227 |
Bonuses | 94 | 109 | 128 | 103 | 132 | 139 | 140 | 103 | 163 | 169 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | - | 29 | 41 |
Retirement benefit expenses | 9 | 5 | 19 | 7 | 8 | 31 | 11 | 10 | 44 | 10 |
Legal welfare expenses | 46 | 54 | 58 | 57 | 69 | 73 | 74 | 67 | 80 | 89 |
Advertising expenses | 25 | 37 | 25 | 17 | 23 | 14 | 20 | 12 | 21 | 29 |
Promotion expenses | 47 | 52 | 63 | 50 | 16 | 3 | 2 | 4 | 8 | 10 |
Travel and transportation expenses | 21 | 25 | 28 | 22 | 24 | 22 | 20 | 21 | 25 | 33 |
Travel and transportation expenses | 21 | 25 | 28 | 22 | 24 | 22 | 20 | 21 | 25 | 33 |
Supplies expenses | 6 | 11 | 7 | 8 | 9 | 8 | 25 | 8 | 15 | 15 |
Supplies expenses | 6 | 11 | 7 | 8 | 9 | 8 | 25 | 8 | 15 | 15 |
Rent expenses on land and buildings | 38 | 54 | 54 | 62 | 63 | 68 | 70 | 70 | 69 | 130 |
Rent expenses on land and buildings | 38 | 54 | 54 | 62 | 63 | 68 | 70 | 70 | 69 | 130 |
Insurance expenses | 27 | 25 | 23 | 23 | 23 | 23 | 24 | 37 | 24 | 16 |
Insurance expenses | 27 | 25 | 23 | 23 | 23 | 23 | 24 | 37 | 24 | 16 |
Taxes and dues | 80 | 152 | 167 | 109 | 123 | 129 | 167 | 200 | 171 | 186 |
Taxes and dues | 80 | 152 | 167 | 109 | 123 | 129 | 167 | 200 | 171 | 186 |
Commission expenses | 66 | 165 | 223 | 104 | 164 | 107 | 182 | 69 | 118 | 184 |
Commission expenses | 66 | 165 | 223 | 104 | 164 | 107 | 182 | 69 | 118 | 184 |
Fee expenses | 26 | 23 | 30 | 32 | 33 | 30 | 42 | 44 | 46 | 65 |
Fee expenses | 26 | 23 | 30 | 32 | 33 | 30 | 42 | 44 | 46 | 65 |
Outsourcing expenses | 32 | 88 | 41 | 31 | 29 | 31 | 31 | 35 | 54 | 88 |
Outsourcing expenses | 32 | 88 | 41 | 31 | 29 | 31 | 31 | 35 | 54 | 88 |
Depreciation | 11 | 28 | 27 | 25 | 25 | 24 | 18 | 17 | 23 | 25 |
Depreciation | 11 | 28 | 27 | 25 | 25 | 24 | 18 | 17 | 23 | 25 |
Other | 83 | 118 | 146 | 134 | 131 | 119 | 111 | 114 | 174 | 187 |
Other | 83 | 118 | 146 | 134 | 131 | 119 | 111 | 114 | 174 | 187 |
Selling, general and administrative expenses | 927 | 1,308 | 1,408 | 1,194 | 1,341 | 1,349 | 1,479 | 1,321 | 1,609 | 1,905 |
Selling, general and administrative expenses | 927 | 1,308 | 1,408 | 1,194 | 1,341 | 1,349 | 1,479 | 1,321 | 1,609 | 1,905 |
Operating profit (loss) | 1,653 | 2,005 | 2,419 | 1,668 | 2,148 | 2,485 | 2,322 | 2,223 | 2,430 | 2,726 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 |
Commission income | - | - | - | - | - | - | - | 2 | - | - |
Other | - | - | - | - | - | - | - | 5 | 8 | 11 |
Non-operating income | 8 | 4 | 2 | 6 | 5 | 10 | 5 | 7 | 8 | 35 |
Other | - | - | - | - | - | - | - | 5 | 8 | 11 |
Non-operating income | 8 | 4 | 2 | 6 | 5 | 10 | 5 | 7 | 8 | 35 |
Interest expenses | 158 | 193 | 175 | 182 | 184 | 187 | 159 | 174 | 217 | 258 |
Commission expenses | 84 | 60 | 87 | 39 | 54 | 71 | 72 | 69 | 81 | 66 |
Other | - | - | - | - | - | - | 13 | 1 | 0 | 10 |
Non-operating expenses | 265 | 289 | 263 | 233 | 239 | 296 | 246 | 244 | 298 | 334 |
Ordinary profit (loss) | 1,396 | 1,720 | 2,159 | 1,441 | 1,914 | 2,199 | 2,081 | 1,986 | 2,140 | 2,427 |
Gain on sale of golf club membership | - | - | - | - | - | - | - | 0 | - | - |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 46 | 86 |
Extraordinary income | - | - | - | - | - | - | 8 | 0 | 46 | 107 |
Loss on valuation of golf club membership | - | - | - | - | - | - | - | - | 5 | - |
Extraordinary losses | - | - | - | - | - | - | 117 | - | 5 | - |
Gain on sale of golf club membership | - | - | - | - | - | - | - | 0 | - | - |
Profit (loss) before income taxes | 1,396 | 1,720 | 2,159 | 1,441 | 1,914 | 2,199 | 1,972 | 1,986 | 2,180 | 2,534 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 46 | 86 |
Income taxes - current | 559 | 579 | 712 | 411 | 643 | 680 | 599 | 687 | 729 | 880 |
Extraordinary income | - | - | - | - | - | - | 8 | 0 | 46 | 107 |
Income taxes - deferred | -36 | 2 | -20 | 40 | -39 | 2 | 48 | -59 | -40 | -80 |
Loss on valuation of golf club membership | - | - | - | - | - | - | - | - | 5 | - |
Extraordinary losses | - | - | - | - | - | - | 117 | - | 5 | - |
Income taxes | 523 | 581 | 693 | 452 | 604 | 682 | 646 | 628 | 689 | 800 |
Loss on valuation of golf club membership | - | - | - | - | - | - | - | - | 5 | - |
Extraordinary losses | - | - | - | - | - | - | 117 | - | 5 | - |
Profit (loss) | 873 | 1,139 | 1,466 | 989 | 1,310 | 1,517 | 1,325 | 1,358 | 1,491 | 1,734 |
Profit (loss) before income taxes | 1,396 | 1,720 | 2,159 | 1,441 | 1,914 | 2,199 | 1,972 | 1,986 | 2,180 | 2,534 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | 11 | 44 | 44 | 43 | 33 |
Income taxes - current | 559 | 579 | 712 | 411 | 643 | 680 | 599 | 687 | 729 | 880 |
Profit (loss) attributable to owners of parent | 873 | 1,139 | 1,466 | 989 | 1,310 | 1,506 | 1,282 | 1,314 | 1,447 | 1,701 |
Income taxes - deferred | -36 | 2 | -20 | 40 | -39 | 2 | 48 | -59 | -40 | -80 |
Income taxes | 523 | 581 | 693 | 452 | 604 | 682 | 646 | 628 | 689 | 800 |
Profit (loss) | 873 | 1,139 | 1,466 | 989 | 1,310 | 1,517 | 1,325 | 1,358 | 1,491 | 1,734 |