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

Which UNIVA Oak Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Growth Support accounts for 5% of revenue and 58% of profit.

  • Growth Support
    Revenue 4.7%Profit 58.1%Difference +53.4 ptMargin 9.3%
  • Trading
    Revenue 24.4%Profit 41.9%Difference +17.4 ptMargin 1.3%Specialty Trading & Wholesale
  • Degital marketing
    Revenue 13.2%Margin -6.2%Advertising
  • Other
    Revenue 8.1%Margin -22.7%
  • Beauty Healthcare
    Revenue 20.3%Margin -37.6%Cosmetics
  • Renewable Energy
    Revenue 29.3%Margin -39.7%Electric Power & Gas

Loss-making segments (excluded from profit bar)

Renewable Energy: -¥271.1M

Beauty Healthcare: -¥178.3M

Degital marketing: -¥18.9M

Other: -¥42.8M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Financial industry—201-192.8%30016.0%412-13.9%——
Clean energy—1,775-4.8%806-29.1%1,569-9.0%——
mobile—591-1.1%193-9.1%———
Other+43.1%4y45-27.0%46-2.5%6020.8%1259.2%189-22.7%
Beauty Healthcare-3.3%3y—525-1.4%2,738-24.2%1,162-36.9%474-37.6%
Degital marketing+19.8%3y—178-7.1%257-3.7%3010.5%307-6.2%
Renewable Energy-34.0%2y——1,569-9.0%1,179-3.0%682-39.7%
Growth Support-48.2%2y——412-13.9%115-28.2%1119.3%
TradingN/A————5701.3%

Top: revenue. Bottom: operating margin.

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

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