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

Universal Engeisha FY ending Jun 2021 results

About 39% of Universal Engeisha's sales come from Green business, with Kanto area and Retail business making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +5.0% from the prior year, operating profit +14.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.0% · profit +14.8%, calculated from disclosed figures.

Operating leverage: 2.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+5.0%¥9.12B → ¥9.57B
Gross profit
+2.7%¥5.68B → ¥5.84B
Operating income
+14.8%¥1.13B → ¥1.29B
Net income attributable to owners
+8.3%¥676.7M → ¥732.9M
Operating cash flow
+10.7%¥1.18B → ¥1.3B
Free cash flow
+6.5%¥952.2M → ¥1.01B

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Universal Engeisha sells, how much goes where, and how much is kept.

FY ending Jun 2021
Cost of sales
¥39
SG&A
¥47
Operating profit
¥14
Net profit kept
¥8

Annual margin trends

Gross margin61.0%
FY ending Jun 2020: 62.3%62.3%FY ending Jun 2021: 61.0%61.0%FY20FY21
Operating margin13.5%
FY ending Jun 2020: 12.4%12.4%FY ending Jun 2021: 13.5%13.5%FY20FY21
Net margin7.7%
FY ending Jun 2020: 7.4%7.4%FY ending Jun 2021: 7.7%7.7%FY20FY21

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 Jun 2021

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2024/07/01-2025/06/30)

    ID S100WRP52025-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2023/07/01-2024/06/30)

    ID S100UG7Z2024-09-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第50期(2022/07/01-2023/06/30)

    ID S100S6UV2023-11-09Open
  • 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)

    ID S100P8EG2022-09-26Open
  • 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)

    ID S100MHQH2021-09-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

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