RankingsPricing
  1. JP-listed companies
  2. UNIPRES CORPORATION

UNIPRES CORPORATIONJP:5949

Market cap
¥53.2B
P/E ratio
Back to summarized table
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 sales237,832289,491308,739325,423321,168330,890327,794295,692234,545254,450304,442335,079
Cost of sales205,193254,872269,528276,846271,903278,211281,414266,312222,831237,352274,962296,718
Beginning finished goods inventory----------11,8654,920
Cost of products manufactured----------39,47942,186
Purchase of finished goods----------53,62069,020
Total----------104,965116,127
Ending finished goods inventory----------4,9209,507
Cost of finished goods sold----------100,045106,619
Gross profit (loss)32,63834,61839,21048,57749,26552,67846,37929,38011,71417,09729,48038,361
Selling, general and administrative expenses16,61319,18321,41326,54326,23926,63126,25426,07023,04424,69125,74127,434
Remuneration for directors (and other officers)----------192232
Salaries4,3004,4295,1945,9106,4426,1866,4466,5236,4356,6316,5326,809
Bonuses----------137132
Provision for bonuses298419343500577591566446354447442631
Welfare expenses----------468506
Retirement benefit expenses6447936669548791,1059088701,005902723973
Rent expenses----------493501
Packing and delivery expenses----------919773
Travel and transportation expenses----------159186
Depreciation----------444486
Outsourcing expenses----------3,5283,367
Provision of allowance for doubtful accounts------------
Other----------1,8952,107
Selling, general and administrative expenses16,61319,18321,41326,54326,23926,63126,25426,07023,04424,69125,74127,434
Operating profit (loss)16,02515,43517,79622,03323,02526,04720,1243,309-11,330-7,5933,73810,927
Interest income971853084624288521,1397185135131,5903,187
Dividend income4066788813622176511969208178
Share of profit of entities accounted for using equity method121134--36-5071-216441224
Other381448628307392447513254328659678779
Rental income--212218202301349382467502515471
Non-operating income2,7623,2054,1031,0771,0731,6642,2701,8944,0034,4184,1025,247
Subsidy income------1194012,5141,717667406
Other381448628307392447513254328659678779
Non-operating income2,7623,2054,1031,0771,0731,6642,2701,8944,0034,4184,1025,247
Interest expenses4737189861,0556836055265936398951,7402,361
Foreign exchange losses---1,907147372479635--352578
Loss on sale of trade receivables----------2328
Depreciation of assets for rent----87184225301379369379335
Foreign exchange losses---1,907147372479635--352578
Other16040424325223291171212454278339345
Non-operating expenses6331,1223,5374,9241,0631,2651,4021,7431,8401,5432,8123,621
Ordinary profit (loss)18,15317,51818,36318,18623,03426,44720,9923,460-9,167-4,7185,02912,553
Gain on sale of non-current assets47958667818441811299570680
Gain on sale of investment securities--328646------1016
Extraordinary income1031954357268186421,3001299588296
Reversal of impairment losses-EI----------166-
Extraordinary income1031954357268186421,3001299588296
Loss on disposal of non-current assets212289167130187341270355384289178408
Loss on valuation of shares of subsidiaries and associates-------1,396---3,379
Impairment losses-124601--1,220--5,36885562,432
Loss on valuation of investment securities--------88-25522
Extraordinary losses2124897751335561,5622703,8115,8414795202,873
Other-21621----105309
Extraordinary losses2124897751335561,5622703,8115,8414795202,873
Profit (loss) before income taxes18,04417,22418,02318,77922,56024,97120,764949-14,878-5,1025,3929,777
Income taxes - current5,4608,9107,9757,4597,4097,3867,1733,2261,8242,1061,9702,914
Income taxes - deferred1,2196941,347-108-647-130-477-3,9891,730-69-223-526
Income taxes6,6799,6059,3237,3506,7617,2566,6962,5283,0962,0371,7462,387
Profit (loss)--8,70011,42815,79817,71514,068-1,579-17,975-7,1393,6457,389
Profit (loss) attributable to non-controlling interests--1,4931,6781,4191,7661,1952,398-3338151,1612,132
Profit (loss) attributable to owners of parent--7,2079,75014,37915,94912,872-3,977-17,642-7,9552,4835,256