UNIVA Oak HoldingsUNIVA Oak Holdings Limited3113東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

UNIVA Oak Holdings FY ending Mar 2021 results

UNIVA Oak Holdings brought in ¥5.53B in revenue.

It lost about ¥13 for every ¥100 of sales at the operating level.

Revenue changed +36.1% from the prior year.

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+36.1%¥4.06B → ¥5.53B
Gross profit
+316.4%¥256.4M → ¥1.07B
Operating income
Loss-¥1.66B → -¥706.9M
Net income attributable to owners
Loss-¥1.79B → -¥951.2M
Operating cash flow
Back to profit-¥1.1B → ¥754.2M
Free cash flow
Back to profit-¥1.5B → ¥492.6M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥81
SG&A
¥32
Operating loss
¥13
Net loss
¥17

Annual margin trends

Gross margin19.3%
FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 19.3%19.3%FY20FY21
Operating margin-12.8%
FY ending Mar 2020: -40.9%-40.9%FY ending Mar 2021: -12.8%-12.8%FY20FY21
Net margin-17.2%
FY ending Mar 2020: -44.2%-44.2%FY ending Mar 2021: -17.2%-17.2%FY20FY21

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164期(2024/04/01-2025/03/31)

    ID S100W3UN2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第163期(2023/04/01-2024/03/31)

    ID S100TSRY2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第162期(2022/04/01-2023/03/31)

    ID S100R86Y2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第161期(令和3年4月1日-令和4年3月31日)

    ID S100ODYU2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第160期(令和2年4月1日-令和3年3月31日)

    ID S100LP5A2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 2

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