Universal EngeishaUNIVERSAL ENGEISHA CO.,LTD6061東証スタンダードサービス業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +9.8% from the prior year, operating profit +18.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 11.9% | 1.02× | 12.1% | 1.22× | 14.8% |
| 2023 | 10.8% | 1.13× | 12.2% | 1.23× | 15.0% |
| 2024 | 9.7% | 1.19× | 11.5% | 1.26× | 14.6% |
| 2025 | 8.8% | 1.27× | 11.2% | 1.28× | 14.3% |
| 2026 | 6.6% | 1.25× | 8.2% | 1.29× | 10.6% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 11,600 | 13,816 | 16,859 | 20,507 | 22,507 |
| Cost of revenue | 4,503 | 5,517 | 6,463 | 7,693 | 8,243 |
| Gross profit | 7,097 | 8,299 | 10,396 | 12,814 | 14,264 |
| SG&A | 5,237 | 6,186 | 8,023 | 10,163 | 11,110 |
| Operating income | 1,860 | 2,114 | 2,374 | 2,651 | 3,153 |
| Pretax income | 1,957 | 2,039 | 2,491 | 2,570 | 2,638 |
| Income tax | 575 | 533 | 837 | 761 | 1,168 |
| Net income attributable to owners | 1,382 | 1,494 | 1,637 | 1,805 | 1,485 |
| Operating margin | 16.0% | 15.3% | 14.1% | 12.9% | 14.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.75B | ¥5.06B | ¥4.12B | ¥4.35B | ¥6.32B |
| Total assets | ¥11.4B | ¥13B | ¥15.3B | ¥17B | ¥19.1B |
| Net assets | ¥9.29B | ¥10.6B | ¥12.1B | ¥13.4B | ¥15B |
| Share capital | ¥172.8M | ¥172.8M | ¥172.8M | ¥172.8M | ¥172.8M |
| Property, plant and equipment | ¥2.54B | ¥2.64B | ¥2.89B | ¥3.49B | ¥3.66B |
| Intangible assets excluding goodwill | ¥373.6M | ¥485.2M | ¥2.22B | ¥2.21B | ¥1.94B |
| Goodwill | ¥305M | ¥381.4M | ¥1.85B | ¥1.87B | ¥1.65B |
| Investment securities | ¥301.6M | ¥1.1B | ¥1.2B | ¥1.53B | ¥1.6B |
| Current assets | ¥6.96B | ¥7.54B | ¥7.65B | ¥8.44B | ¥10.6B |
| Current liabilities | ¥1.51B | ¥1.67B | ¥2.21B | ¥2.34B | ¥2.67B |
| Short-term borrowings | — | — | — | ¥1.6M | — |
| Long-term borrowings | — | — | ¥85.7M | — | — |
| Total liabilities | ¥2.09B | ¥2.48B | ¥3.26B | ¥3.59B | ¥4.13B |
| Non-controlling interests | — | ¥11.3M | ¥30.4M | ¥34M | ¥21.9M |
| Equity attributable to owners of parent | ¥9.32B | ¥10.6B | ¥11.9B | ¥13.4B | ¥14.7B |
| Retained earnings | ¥9.3B | ¥10.7B | ¥12.2B | ¥13.9B | ¥15.3B |
| Treasury stock | -¥271.9M | -¥428.2M | -¥607M | -¥833.2M | -¥833.2M |
EDINET (FSA Japan)
有価証券報告書－第53期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第52期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第51期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
訂正有価証券報告書－第50期(2022/07/01－2023/06/30)
EDINET (FSA Japan)
有価証券報告書－第49期(令和3年7月1日－令和4年6月30日)
EDINET (FSA Japan)
有価証券報告書－第48期(令和2年7月1日－令和3年6月30日)
Extracted from XBRL: 48 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.