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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 2023 results

About 39% of UNIVA Oak Holdings's sales come from Clean energy, with Beauty Healthcare and Financial industry making up much of the rest.

It lost about ¥38 for every ¥100 of sales at the operating level.

Revenue changed -21.6% from the prior year.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-21.6%¥2.61B → ¥2.05B
Gross profit
+123.6%¥471.6M → ¥1.05B
Operating income
Loss-¥1.03B → -¥771.6M
Net income attributable to owners
Loss-¥1.66B → -¥687.6M
Operating cash flow
Loss-¥1.19B → -¥1.02B
Free cash flow
Loss-¥1.34B → -¥1.05B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥49
SG&A
¥89
Operating loss
¥38
Net loss
¥34

Annual margin trends

Gross margin51.5%
FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 19.3%19.3%FY ending Mar 2022: 18.1%18.1%FY ending Mar 2023: 51.5%51.5%FY20FY21FY22FY23
Operating margin-37.7%
FY ending Mar 2020: -40.9%-40.9%FY ending Mar 2021: -12.8%-12.8%FY ending Mar 2022: -39.6%-39.6%FY ending Mar 2023: -37.7%-37.7%FY20FY21FY22FY23
Net margin-33.6%
FY ending Mar 2020: -44.2%-44.2%FY ending Mar 2021: -17.2%-17.2%FY ending Mar 2022: -63.7%-63.7%FY ending Mar 2023: -33.6%-33.6%FY20FY21FY22FY23

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 Mar 2023
  • Clean energy¥806.4M
    39%
    Op. margin -29.1%
  • Beauty Healthcare¥524.5M
    26%
    Op. margin -1.4%Industry: Cosmetics
  • Financial industry¥299.7M
    15%
    Op. margin 16.0%
  • mobile¥192.8M
    9%
    Op. margin -9.1%
  • Degital marketing¥178.4M
    9%
    Op. margin -7.1%Industry: Advertising
  • Other¥45.9M
    2%
    Op. margin -2.5%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第165期(2025/04/01－2026/03/31)

    ID S100YHET2026-06-24Open

  • 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

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

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