- JP-listed companies
- UNION TOOL CO.
- Income statement
UNION TOOL CO.【JP:6278】Income statement
Market cap
¥297.5B
P/E ratio
36.4x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 17,631 | 16,208 | 18,247 | 20,596 | 25,116 | 20,754 | 23,189 | 24,515 | 22,878 | 22,818 | 28,174 | 29,091 | 25,338 | 32,606 | 40,165 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 12,945 | 15,952 | 13,148 | 14,832 | 15,648 | 15,327 | 15,513 | 17,599 | 17,530 | 16,351 | 19,471 | 17,488 |
| Gross profit | - | - | - | 7,651 | 9,164 | 7,606 | 8,357 | 8,867 | 7,551 | 7,305 | 10,574 | 11,560 | 8,987 | 13,134 | 8,251 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 4,586 | 5,171 | 4,557 | 4,658 | 4,691 | 4,476 | 4,440 | 5,144 | 5,370 | 5,209 | 6,256 | 4,029 |
| Operating income | - | - | - | 3,065 | 3,993 | 3,049 | 3,698 | 4,176 | 3,074 | 2,864 | 5,430 | 6,190 | 3,778 | 6,878 | 8,728 |
| Income before tax | 2,494 | 1,370 | 2,627 | 3,390 | 4,279 | 2,860 | 3,719 | 4,327 | 2,964 | 2,837 | 5,407 | 6,737 | 4,073 | 7,132 | 8,136 |
| Pretax margin (%) | 14.1 | 8.5 | 14.4 | 16.5 | 17 | 13.8 | 16 | 17.6 | 13 | 12.4 | 19.2 | 23.2 | 16.1 | 21.9 | 20.3 |
| Provision for income taxes | - | - | - | 1,098 | 1,520 | 723 | 1,041 | 1,085 | 719 | 928 | 1,374 | 2,358 | 955 | 1,620 | 1,112 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,539 | 602 | 1,814 | 2,549 | 3,572 | 2,137 | 2,656 | 3,229 | 2,384 | 2,540 | 3,803 | 4,996 | 3,077 | 5,283 | 4,365 |
| Earnings per share | 71.12 | 28.35 | 88.55 | 129.99 | 194.82 | 123.2 | 153.7 | 186.87 | 137.97 | 147.01 | 220.18 | 289.21 | 178.17 | 305.86 | 353.86 |
| Dividend per share | - | - | - | - | - | - | - | - | 60 | 70 | 77 | 84 | 84 | 105 | 130 |