Union ToolUNION TOOL CO.6278東証プライム機械FY ending Dec 2025, consolidated, J-GAAP

Union Tool FY ending Dec 2020 results

About 49% of Union Tool's sales come from Asia, with Japan and Europe making up much of the rest.

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

Revenue changed -0.3% from the prior year, operating profit -6.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.3% · profit -6.8%, calculated from disclosed figures.

Operating leverage: 25.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-0.3%¥22.9B → ¥22.8B
Gross profit
-3.3%¥7.55B → ¥7.3B
Operating income
-6.8%¥3.07B → ¥2.86B
Net income attributable to owners
+6.5%¥2.38B → ¥2.54B
Operating cash flow
+0.6%¥5.04B → ¥5.07B
Free cash flow
+44.5%¥2.42B → ¥3.5B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥68
SG&A
¥19
Operating profit
¥13
Net profit kept
¥11

Annual margin trends

Gross margin32.0%
FY ending Dec 2019: 33.0%33.0%FY ending Dec 2020: 32.0%32.0%FY19FY20
Operating margin12.6%
FY ending Dec 2019: 13.4%13.4%FY ending Dec 2020: 12.6%12.6%FY19FY20
Net margin11.1%
FY ending Dec 2019: 10.4%10.4%FY ending Dec 2020: 11.1%11.1%FY19FY20

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64期(2024/01/01-2024/12/31)

    ID S100VEFY2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2023/01/01-2023/12/31)

    ID S100T48K2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2022/01/01-2022/12/31)

    ID S100QF8Z2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(令和3年1月1日-令和3年12月31日)

    ID S100NRAK2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(令和2年1月1日-令和2年12月31日)

    ID S100KZ6I2021-03-30Open

Extracted from XBRL: 50 / Derived from other figures: 1

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