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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 2025 results

About 41% of UNIVA Oak Holdings's sales come from Renewable Energy, with Beauty Healthcare and Degital marketing making up much of the rest.

It lost about ¥25 for every ¥100 of sales at the operating level.

Revenue changed -42.8% from the prior year.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-42.8%¥5.04B → ¥2.88B
Gross profit
-44.3%¥2.7B → ¥1.5B
Operating income
Loss-¥1.25B → -¥722.2M
Net income attributable to owners
Loss-¥1.43B → -¥740.4M
Operating cash flow
Loss-¥954.5M → -¥207.4M
Free cash flow
Loss-¥973.8M → -¥214.9M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥48
SG&A
¥77
Operating loss
¥25
Net loss
¥26

Annual margin trends

Gross margin52.2%
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%FY ending Mar 2024: 53.7%53.7%FY ending Mar 2025: 52.2%52.2%FY20FY21FY22FY23FY24FY25
Operating margin-25.1%
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%FY ending Mar 2024: -24.8%-24.8%FY ending Mar 2025: -25.1%-25.1%FY20FY21FY22FY23FY24FY25
Net margin-25.7%
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%FY ending Mar 2024: -28.4%-28.4%FY ending Mar 2025: -25.7%-25.7%FY20FY21FY22FY23FY24FY25

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 2025

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: 51 / Derived from other figures: 2

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

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