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

Unicharm FY ending Dec 2023 results

About 85% of Unicharm's sales come from Personal care, with Pet care making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +4.9% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+4.9%¥898B → ¥941.8B
Gross profit
+7.0%¥328.6B → ¥351.5B
Net income attributable to owners
+27.3%¥67.6B → ¥86.1B
Operating cash flow
+76.1%¥92.2B → ¥162.4B
Free cash flow
+109.2%¥59.3B → ¥124B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ 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 2023
Cost of sales
¥63
SG&A
¥24
Operating profit
¥13
Net profit kept
¥9

* 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 margin37.3%
FY ending Dec 2019: 37.3%37.3%FY ending Dec 2020: 40.2%40.2%FY ending Dec 2021: 40.1%40.1%FY ending Dec 2022: 36.6%36.6%FY ending Dec 2023: 37.3%37.3%FY18FY19FY20FY21FY22FY23
Net margin9.1%
FY ending Dec 2018: 8.9%8.9%FY ending Dec 2019: 6.5%6.5%FY ending Dec 2020: 7.2%7.2%FY ending Dec 2021: 9.3%9.3%FY ending Dec 2022: 7.5%7.5%FY ending Dec 2023: 9.1%9.1%FY18FY19FY20FY21FY22FY23

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 2023

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66期(2025/01/01－2025/12/31)

    ID S100XSEU2026-03-23Open

  • 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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