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UnicharmUNICHARM CORPORATION8113東証プライム化学FY ending Dec 2025, consolidated, IFRS

Unicharm FY ending Dec 2020 results

About 87% of Unicharm's sales come from Personal care, with Pet care making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +1.9% from the prior year.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+1.9%¥714.2B → ¥727.5B
Gross profit
+9.7%¥266.7B → ¥292.6B
Net income attributable to owners
+13.5%¥46.1B → ¥52.3B
Operating cash flow
+76.9%¥84.9B → ¥150.3B
Free cash flow
+180.4%¥40.9B → ¥114.7B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

※ Operating income is not disclosed; the chart goes straight to pretax income including investment gains

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥60
SG&A
¥24
Operating profit
¥16
Net profit kept
¥7

* This company does not report operating income, so it is calculated as gross profit minus SG&A. Equity-method income and dividends are not included, so net profit can be larger.

Annual margin trends

Gross margin40.2%
FY ending Dec 2019: 37.3%37.3%FY ending Dec 2020: 40.2%40.2%FY16FY17FY18FY19FY20
Net margin7.2%
FY ending Dec 2016: 7.8%7.8%FY ending Dec 2017: 8.2%8.2%FY ending Dec 2018: 8.9%8.9%FY ending Dec 2019: 6.5%6.5%FY ending Dec 2020: 7.2%7.2%FY16FY17FY18FY19FY20

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 Dec 2020

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65期(2024/01/01－2024/12/31)

    ID S100VFIF2025-03-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2023/01/01－2023/12/31)

    ID S100T5WP2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2022/01/01－2022/12/31)

    ID S100QG6V2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和3年1月1日－令和3年12月31日)

    ID S100NQ9U2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和2年1月1日－令和2年12月31日)

    ID S100KUP12021-03-29Open

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

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

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