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  1. JP-listed companies
  2. Universal Entertainment Corporation

Universal Entertainment CorporationJP:6425

Market cap
¥112.3B
P/E ratio
3.9x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022		Dec 31,
2023
Net sales99,18286,76088,08591,709111,18768,54693,267124,94490,87190,435140,998178,995
Cost of sales42,62738,90038,99443,68846,83735,27654,02660,21640,77943,89862,65779,661
Gross profit (loss)56,55447,86049,09148,02064,35033,26939,24064,72750,09146,53678,34099,334
Selling, general and administrative expenses20,65723,21028,04431,12435,74043,07757,21264,33747,53544,57666,25568,854
Operating profit (loss)35,89724,65021,04716,89628,609-9,807-17,9723892,5551,95912,08530,480
Interest income54313877714332774,7611961201081281,095
Dividend income5477934921918201673225
Foreign exchange gains3,227-1,6953,163--6,548--5,6258,2286,259
Gain on cancellation of leasehold contracts----------8,55018,698
Foreign exchange gains3,227-1,6953,163--6,548--5,6258,2286,259
Gain on cancellation of lease----------2,0574,150
Other24988173275102873,394101253126911717
Other24988173275102873,394101253126911717
Non-operating income9,2234791,9646,2342671,06687,5181,9691,8507,41719,90930,946
Non-operating income9,2234791,9646,2342671,06687,5181,9691,8507,41719,90930,946
Interest expenses1474714664212924018204,2124,2524,5005,5334,745
Interest expenses on bonds-----1887605,4445,9246,0438,50811,305
Share of loss of entities accounted for using equity method----366-----2,6276,747
Commission expenses3421723419517012767531422121010
Provision of allowance for doubtful accounts-----483---1,05649846
Other157222161882256175398272881490
Non-operating expenses2481,5039567871,8414,0882,31310,29913,65611,88518,06023,345
Ordinary profit (loss)44,87323,62622,05522,34327,036-12,82967,232-7,941-9,249-2,50813,93338,080
Gain on sale of non-current assets--2576-10-4315449
Gain on liquidation of subsidiaries and associates----------28-
Gain on reversal of share acquisition rights--22---------
Other166277--6965-22
Extraordinary income8476771,3441,897626158,87769318651
Extraordinary income8476771,3441,897626158,87769318651
Loss on sale and retirement of non-current assets---7712661575484,0353,100183
Loss on valuation of shares of subsidiaries and associates-------3691501174-
Non-recurring loss--------9,1658,150818-
Impairment losses--86227--42-----
Loss on illegal occupation----------1,526-
Extraordinary losses2,5873,8611,9183052,885616,3191,15510,49512,4885,569183
Other-3221---1,29231130185119-
Extraordinary losses2,5873,8611,9183052,885616,3191,15510,49512,4885,569183
Profit (loss) before income taxes43,13320,44221,48123,93524,157-12,810209,790-9,089-19,735-14,9668,45037,948
Income taxes - current16,0669,12810,5598,3118,94256050,037565458169261409
Income taxes - deferred-1961,307782431-3,098797-1,066-2,945-9703,916-3,3189,099
Income taxes15,87010,43511,3418,7425,8431,35748,971-3,898-5174,085-3,0569,508
Profit (loss)--10,14015,19218,314-14,167160,818-5,191-19,218-19,05211,50628,439
Profit (loss) attributable to non-controlling interests---33-468-314-741-349-----
Profit (loss) attributable to owners of parent--10,17315,66118,629-13,426161,168-5,191-19,218-19,05211,50628,439