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 2023 results

About 41% 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 ¥15 is left as operating profit.

Revenue changed +19.1% from the prior year, operating profit +13.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +19.1% · profit +13.7%, calculated from disclosed figures.

Operating leverage: 0.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+19.1%¥11.6B → ¥13.8B
Gross profit
+16.9%¥7.1B → ¥8.3B
Operating income
+13.7%¥1.86B → ¥2.11B
Net income attributable to owners
+8.1%¥1.38B → ¥1.49B
Operating cash flow
+6.0%¥1.49B → ¥1.58B
Free cash flow
+21.0%¥1.1B → ¥1.33B

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

※ 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 2023
Cost of sales
¥40
SG&A
¥45
Operating profit
¥15
Net profit kept
¥11

Annual margin trends

Gross margin60.1%
FY ending Jun 2020: 62.3%62.3%FY ending Jun 2021: 61.0%61.0%FY ending Jun 2022: 61.2%61.2%FY ending Jun 2023: 60.1%60.1%FY20FY21FY22FY23
Operating margin15.3%
FY ending Jun 2020: 12.4%12.4%FY ending Jun 2021: 13.5%13.5%FY ending Jun 2022: 16.0%16.0%FY ending Jun 2023: 15.3%15.3%FY20FY21FY22FY23
Net margin10.8%
FY ending Jun 2020: 7.4%7.4%FY ending Jun 2021: 7.7%7.7%FY ending Jun 2022: 11.9%11.9%FY ending Jun 2023: 10.8%10.8%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 Jun 2023

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53期(2025/07/01-2026/06/30)

    ID S100Z4042026-09-25Open
  • 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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