Uniform NextUNIFORM NEXT CO., LTD.3566東証グロース小売業FY ending Dec 2025, non-consolidated, J-GAAP

Uniform Next FY ending Dec 2020 results

Uniform Next brought in ¥4.97B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +5.4% from the prior year, operating profit -10.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.4% · profit -10.9%, calculated from disclosed figures.

Operating leverage: -2.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+5.4%¥4.71B → ¥4.97B
Gross profit
+4.7%¥1.78B → ¥1.87B
Operating income
-10.9%¥361.3M → ¥322M
Operating cash flow
-17.6%¥335.4M → ¥276.2M
Free cash flow
+24.0%¥189.1M → ¥234.4M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥62
SG&A
¥31
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin37.6%
FY ending Dec 2019: 37.8%37.8%FY ending Dec 2020: 37.6%37.6%FY19FY20
Operating margin6.5%
FY ending Dec 2019: 7.7%7.7%FY ending Dec 2020: 6.5%6.5%FY19FY20
Net margin4.5%
FY ending Dec 2019: 5.1%5.1%FY ending Dec 2020: 4.5%4.5%FY19FY20

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

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

    ID S100VH0L2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2023/01/01-2023/12/31)

    ID S100T5552024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2022/01/01-2022/12/31)

    ID S100QFZ12023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(令和3年1月1日-令和3年12月31日)

    ID S100NR0Z2022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和2年1月1日-令和2年12月31日)

    ID S100L0J72021-03-26Open

Extracted from XBRL: 46 / Derived from other figures: 2

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