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UNISOL HoldingsUNISOL Holdings Corporation7128東証プライム卸売業FY ending Dec 2025, consolidated, J-GAAP

UNISOL Holdings FY ending Dec 2024 results

About 65% of UNISOL Holdings's sales come from Machine and Tool, with Construction Material and Construction Machine making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit -32.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.5% · profit -32.3%, calculated from disclosed figures.

Operating leverage: 4.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-6.5%¥173B → ¥161.7B
Gross profit
-4.9%¥27B → ¥25.7B
Operating income
-32.3%¥5.71B → ¥3.86B
Net income attributable to owners
-1.8%¥4.7B → ¥4.61B
Operating cash flow
+30.4%¥6.03B → ¥7.86B
Free cash flow
+110.8%¥2.54B → ¥5.35B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥84
SG&A
¥14
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin15.9%
FY ending Dec 2021: 15.8%15.8%FY ending Dec 2022: 16.2%16.2%FY ending Dec 2023: 15.6%15.6%FY ending Dec 2024: 15.9%15.9%FY21FY22FY23FY24
Operating margin2.4%
FY ending Dec 2021: 2.0%2.0%FY ending Dec 2022: 3.6%3.6%FY ending Dec 2023: 3.3%3.3%FY ending Dec 2024: 2.4%2.4%FY21FY22FY23FY24
Net margin2.9%
FY ending Dec 2021: 1.4%1.4%FY ending Dec 2022: 2.8%2.8%FY ending Dec 2023: 2.7%2.7%FY ending Dec 2024: 2.9%2.9%FY21FY22FY23FY24

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 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2025/01/01－2025/12/31)

    ID S100XU072026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2024/01/01－2024/12/31)

    ID S100VI7U2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(2023/01/01－2023/12/31)

    ID S100T6QG2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第2期(2022/01/01－2022/12/31)

    ID S100QHP42023-03-30Open

Extracted from XBRL: 55 / Derived from other figures: 1

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

Other periods

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