unbankedunbanked inc.8746東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

unbanked FY ending Mar 2025 results

About 96% of unbanked's sales come from Gold Ingod, with NonBank making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +78.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+78.7%¥5.31B → ¥9.49B
Gross profit
+10.3%¥448.6M → ¥495M
Operating income
Back to profit-¥149.6M → ¥187M
Net income attributable to owners
-39.6%¥390.9M → ¥236M
Operating cash flow
Loss-¥1.01B → -¥72M
Free cash flow
Loss-¥1.01B → -¥105M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 unbanked sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥95
SG&A
¥3
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin5.2%
FY ending Mar 2021: 12.0%12.0%FY ending Mar 2022: 10.2%10.2%FY ending Mar 2023: 9.5%9.5%FY ending Mar 2024: 8.4%8.4%FY ending Mar 2025: 5.2%5.2%FY21FY22FY23FY24FY25
Operating margin2.0%
FY ending Mar 2021: -19.8%-19.8%FY ending Mar 2022: -11.4%-11.4%FY ending Mar 2023: -5.3%-5.3%FY ending Mar 2024: -2.8%-2.8%FY ending Mar 2025: 2.0%2.0%FY21FY22FY23FY24FY25
Net margin2.5%
FY ending Mar 2021: -14.4%-14.4%FY ending Mar 2022: -33.1%-33.1%FY ending Mar 2023: -8.0%-8.0%FY ending Mar 2024: 7.4%7.4%FY ending Mar 2025: 2.5%2.5%FY21FY22FY23FY24FY25

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 Mar 2025

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2025/04/01-2026/03/31)

    ID S100YNMZ2026-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第53期(2024/04/01-2025/03/31)

    ID S100WEZ82025-07-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TY5B2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/04/01-2023/03/31)

    ID S100RAV52023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年4月1日-令和4年3月31日)

    ID S100OLG52022-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第49期(令和2年4月1日-令和3年3月31日)

    ID S100M1B42021-07-21Open

Extracted from XBRL: 45 / Derived from other figures: 1

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Other periods

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