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UacjUACJ Corporation5741東証プライム非鉄金属FY ending Mar 2026, consolidated, IFRS

Uacj revenue and profit

Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +18.3% from the prior year, operating profit +34.0%.

Five-year trend

Revenue¥1.18T
FY ending Mar 2022: ¥782.9B¥782.9BFY ending Mar 2023: ¥955.7B¥955.7BFY ending Mar 2024: ¥892.8B¥892.8BFY ending Mar 2025: ¥998.8B¥998.8BFY ending Mar 2026: ¥1.18T¥1.18TFY22FY23FY24FY25FY26
Operating income¥76.9B
FY ending Mar 2022: ¥59.5B¥59.5BFY ending Mar 2023: ¥11.3B¥11.3BFY ending Mar 2024: ¥31.4B¥31.4BFY ending Mar 2025: ¥57.4B¥57.4BFY ending Mar 2026: ¥76.9B¥76.9BFY22FY23FY24FY25FY26
Operating margin6.5%
FY ending Mar 2022: 7.6%7.6%FY ending Mar 2023: 1.2%1.2%FY ending Mar 2024: 3.5%3.5%FY ending Mar 2025: 5.7%5.7%FY ending Mar 2026: 6.5%6.5%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin3.3%
Asset turnover1.13×
ROA3.7%
ROA3.7%
Financial leverage3.28×
ROE12.2%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin3.3%
2022: 4.1%4.1%2024: 1.6%1.6%2025: 2.8%2.8%2026: 3.3%3.3%2223242526
Asset turnover1.13×
2022: 0.88×0.88×2024: 0.99×0.99×2025: 1.06×1.06×2026: 1.13×1.13×2223242526
ROA3.7%
2022: 3.6%3.6%2023: -0.1%-0.1%2024: 1.5%1.5%2025: 3.0%3.0%2026: 3.7%3.7%2223242526
Financial leverage3.28×
2022: 3.80×3.80×2024: 3.46×3.46×2025: 3.32×3.32×2026: 3.28×3.28×2223242526
ROE12.2%
2022: 13.6%13.6%2024: 5.3%5.3%2025: 9.9%9.9%2026: 12.2%12.2%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20224.1%0.88×3.6%3.80×13.6%
2023——×-0.1%—×—
20241.6%0.99×1.5%3.46×5.3%
20252.8%1.06×3.0%3.32×9.9%
20263.3%1.13×3.7%3.28×12.2%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue35.8%
2022: 45.7%45.7%2023: 38.3%38.3%2024: 43.1%43.1%2025: 39.5%39.5%2026: 35.8%35.8%2223242526
PPE ÷ total assets37.7%
2022: 40.1%40.1%2023: 40.8%40.8%2024: 42.1%42.1%2025: 40.7%40.7%2026: 37.7%37.7%2223242526
Goodwill ÷ parent equity8.8%
2022: 13.8%13.8%2023: 13.6%13.6%2024: 12.8%12.8%2025: 12.1%12.1%2026: 8.8%8.8%2223242526
Goodwill balance¥30.4B
2022: ¥32.5B¥32.5B2023: ¥33.6B¥33.6B2024: ¥35.4B¥35.4B2025: ¥35.3B¥35.3B2026: ¥30.4B¥30.4B2223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥5.25B
2022: ¥4.26B¥4.26B2023: ¥4.44B¥4.44B2024: ¥4.64B¥4.64B2025: ¥4.82B¥4.82B2026: ¥5.25B¥5.25B2223242526
R&D / revenue0.4%
2022: 0.5%0.5%2023: 0.5%0.5%2024: 0.5%0.5%2025: 0.5%0.5%2026: 0.4%0.4%2223242526
Receivable days—
2022: 57d57d2223242526
Payable days—
2022: 66d66d2023: 50d50d2223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue782,911955,717892,781998,7811,181,716
Cost of revenue653,124864,579790,632866,3031,023,424
Gross profit129,78891,138102,149132,478158,293
SG&A70,26777,05670,69977,86685,555
Operating income59,52011,31931,37857,36176,863
Pretax income50,1141,69921,96943,02863,687
Income tax13,5202,2085,56310,09516,243
Net income attributable to owners32,054-1,31513,85827,97938,882
Operating margin7.6%1.2%3.5%5.7%6.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

5%
Property, plant and equipment 38%
3%
Other assets 54%

Funding

Other liabilities 66%
Equity 34%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥23B¥23.4B¥40.2B¥26.3B¥58.4B
Total assets¥892.7B¥895.7B¥914.4B¥970B¥1.12T
Net assets¥255.2B¥268B¥302B¥319.6B¥384.9B
Share capital¥52.3B¥52.3B¥52.3B¥52.3B¥52.3B
Trade receivables¥122.7B————
Property, plant and equipment¥357.7B¥365.7B¥385.2B¥394.3B¥422.8B
Intangible assets excluding goodwill¥42B¥39.7B———
Goodwill¥32.5B¥33.6B¥35.4B¥35.3B¥30.4B
Investment securities¥10.9B¥11.7B———
Current assets¥447.4B¥437.6B¥431.2B¥479.5B¥597.1B
Current liabilities¥322.1B¥338.6B———
Trade payables¥118.5B¥118.1B———
Short-term borrowings¥103.7B¥103.7B———
Long-term borrowings¥197.5B¥179B———
Total liabilities¥637.6B¥627.7B¥612.4B¥650.4B¥736.4B
Non-controlling interests¥19.6B¥21.2B———
Equity attributable to owners of parent¥235.2B¥246.5B¥277B¥290.6B¥347B
Retained earnings¥101.9B¥97.8B¥107.2B¥129.6B¥161.7B
Treasury stock-¥338M-¥341M-¥348M-¥5.34B-¥5.29B

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2025/04/01－2026/03/31)

    ID S100YCV02026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100VYZ42025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100TV3T2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R9BJ2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)

    ID S100OK0U2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LVYU2021-06-30Open

Extracted from XBRL: 44 / Derived from other figures: 1

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