UNICON HoldingsUNICON Holdings Co., Ltd.407A東証スタンダード建設業FY ending Jun 2025, consolidated, IFRS

UNICON Holdings revenue and profit

Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +12.9% from the prior year, operating profit +49.1%.

Five-year trend

Revenue¥17.6B
FY ending Jun 2023: ¥16.1B¥16.1BFY ending Jun 2024: ¥15.6B¥15.6BFY ending Jun 2025: ¥17.6B¥17.6BFY23FY24FY25
Operating income¥1.71B
FY ending Jun 2024: ¥1.15B¥1.15BFY ending Jun 2025: ¥1.71B¥1.71BFY23FY24FY25
Operating margin9.7%
FY ending Jun 2024: 7.4%7.4%FY ending Jun 2025: 9.7%9.7%FY23FY24FY25

What drives ROE

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

Net margin6.3%
Asset turnover1.48×
ROA9.4%
ROA9.4%
Financial leverage2.74×
ROE25.8%

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

Net margin6.3%
2023: 6.1%6.1%2024: 4.6%4.6%2025: 6.3%6.3%232425
Asset turnover1.48×
2023: 1.20×1.20×2024: 1.26×1.26×2025: 1.48×1.48×232425
ROA9.4%
2023: 7.4%7.4%2024: 5.9%5.9%2025: 9.4%9.4%232425
Financial leverage2.74×
2023: 1.87×1.87×2024: 2.53×2.53×2025: 2.74×2.74×232425
ROE25.8%
2023: 13.8%13.8%2024: 14.8%14.8%2025: 25.8%25.8%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20236.1%1.20×7.4%1.87×13.8%
20244.6%1.26×5.9%2.53×14.8%
20256.3%1.48×9.4%2.74×25.8%

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 ÷ revenue7.1%
2024: 8.3%8.3%2025: 7.1%7.1%232425
PPE ÷ total assets10.1%
2024: 11.5%11.5%2025: 10.1%10.1%232425
Goodwill ÷ parent equity47.7%
2024: 36.8%36.8%2025: 47.7%47.7%232425
Goodwill balance¥1.8B
2024: ¥1.8B¥1.8B2025: ¥1.8B¥1.8B232425

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

Income statement (JPY millions)

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Revenue16,13015,61117,621
Cost of revenue—12,92314,487
Gross profit—2,6883,134
SG&A—1,4601,455
Operating income—1,1471,711
Pretax income1,3461,1321,676
Income tax—406559
Net income attributable to owners9877261,117
Operating margin—7.4%9.7%

Balance sheet (reported items)

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

Assets

Cash 20%
Property, plant and equipment 10%
Intangibles and goodwill 14%
Other assets 56%

Funding

Other liabilities 70%
Equity 30%
0%

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

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥4.3B¥3.59B¥2.43B
Total assets¥13.4B¥11.3B¥12.5B
Net assets¥7.16B¥4.89B¥3.77B
Share capital—¥50M¥172.2M
Property, plant and equipment—¥1.3B¥1.26B
Goodwill—¥1.8B¥1.8B
Current assets—¥7.56B¥8.8B
Total liabilities—¥6.41B¥8.69B
Equity attributable to owners of parent—¥4.89B¥3.77B
Retained earnings—-¥257.9M¥859.2M

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/07/01-2025/06/30)

    ID S100WS542025-09-30Open

Extracted from XBRL: 41 / Derived from other figures: 1

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