Vizora日本語

UnicafeUNICAFE INC.2597東証スタンダード食料品FY ending Dec 2025, consolidated, J-GAAP

Unicafe FY ending Dec 2025 results

Unicafe brought in ¥16.1B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +24.1% from the prior year, operating profit +31.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.1% · profit +31.9%, calculated from disclosed figures.

Operating leverage: 1.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+24.1%¥12.9B → ¥16.1B
Gross profit
+4.4%¥2.84B → ¥2.96B
Operating income
+31.9%¥538.3M → ¥710.3M
Net income attributable to owners
+47.3%¥457.8M → ¥674.3M
Operating cash flow
+93.5%¥740.2M → ¥1.43B
Free cash flow
+190.3%¥382.6M → ¥1.11B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥82
SG&A
¥14
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin18.5%
FY ending Dec 2020: 18.7%18.7%FY ending Dec 2021: 15.7%15.7%FY ending Dec 2022: 20.6%20.6%FY ending Dec 2023: 21.6%21.6%FY ending Dec 2024: 21.9%21.9%FY ending Dec 2025: 18.5%18.5%FY20FY21FY22FY23FY24FY25
Operating margin4.4%
FY ending Dec 2020: -2.2%-2.2%FY ending Dec 2021: 0.1%0.1%FY ending Dec 2022: -0.6%-0.6%FY ending Dec 2023: 3.1%3.1%FY ending Dec 2024: 4.2%4.2%FY ending Dec 2025: 4.4%4.4%FY20FY21FY22FY23FY24FY25
Net margin4.2%
FY ending Dec 2020: -14.3%-14.3%FY ending Dec 2021: 1.9%1.9%FY ending Dec 2022: -1.8%-1.8%FY ending Dec 2023: 3.6%3.6%FY ending Dec 2024: 3.5%3.5%FY ending Dec 2025: 4.2%4.2%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2025/01/01－2025/12/31)

    ID S100XTDG2026-03-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第53期(2024/01/01－2024/12/31)

    ID S100WDVV2025-07-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2023/01/01－2023/12/31)

    ID S100T5A82024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/01/01－2022/12/31)

    ID S100QG1V2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和3年1月1日－令和3年12月31日)

    ID S100NQ6M2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年1月1日－令和2年12月31日)

    ID S100L0PY2021-03-24Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image