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U-Next HoldingsU-NEXT HOLDINGS9418東証プライム情報・通信業FY ending Aug 2025, consolidated, J-GAAP

U-Next Holdings FY ending Aug 2020 results

About 28% of U-Next Holdings's sales come from Store support service, with Content distribution service and Communication service making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +9.9% from the prior year, operating profit +32.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.9% · profit +32.1%, calculated from disclosed figures.

Operating leverage: 3.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue
+9.9%¥175.8B → ¥193.2B
Gross profit
+9.8%¥69.8B → ¥76.6B
Operating income
+32.1%¥8.24B → ¥10.9B
Net income attributable to owners
-19.1%¥6.07B → ¥4.91B
Operating cash flow
-59.2%¥19.6B → ¥8B
Free cash flow
-94.0%¥14B → ¥840M

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 U-Next Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2020
Cost of sales
¥60
SG&A
¥34
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin39.6%
FY ending Aug 2019: 39.7%39.7%FY ending Aug 2020: 39.6%39.6%FY19FY20
Operating margin5.6%
FY ending Aug 2019: 4.7%4.7%FY ending Aug 2020: 5.6%5.6%FY19FY20
Net margin2.5%
FY ending Aug 2019: 3.5%3.5%FY ending Aug 2020: 2.5%2.5%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2020
  • Store support service¥55.6B
    28%
    Op. margin 15.8%
  • Content distribution service¥45.6B
    23%
    Op. margin 1.6%Industry: Streaming
  • Communication service¥42.4B
    21%
    Op. margin 9.5%
  • Energy service¥29.5B
    15%
    Op. margin 0.3%
  • Business software service¥20.1B
    10%
    Op. margin 17.2%
  • Media service¥4.09B
    2%
    Op. margin -0.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/09/01－2024/08/31)

    ID S100UV9Z2024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/09/01－2023/08/31)

    ID S100SDMN2023-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年9月1日－令和4年8月31日)

    ID S100PPPX2022-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年9月1日－令和3年8月31日)

    ID S100MYO72021-11-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(令和1年9月1日－令和2年8月31日)

    ID S100KCOP2020-12-15Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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