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UpconUPCON CORPORATION5075名古屋証券取引所建設業FY ending Jan 2026, non-consolidated, J-GAAP

Upcon FY ending Jan 2024 results

Upcon brought in ¥852.5M in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -7.1% from the prior year, operating profit -46.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.1% · profit -46.8%, calculated from disclosed figures.

Operating leverage: 6.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
-7.1%¥917.2M → ¥852.5M
Gross profit
-16.4%¥505.3M → ¥422.2M
Operating income
-46.8%¥168.9M → ¥89.9M
Operating cash flow
-109.8%¥264M → -¥25.9M
Free cash flow
-115.7%¥261.8M → -¥41.2M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥50
SG&A
¥39
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin49.5%
FY ending Jan 2022: 55.8%55.8%FY ending Jan 2023: 55.1%55.1%FY ending Jan 2024: 49.5%49.5%FY22FY23FY24
Operating margin10.5%
FY ending Jan 2022: 8.2%8.2%FY ending Jan 2023: 18.4%18.4%FY ending Jan 2024: 10.5%10.5%FY22FY23FY24
Net margin7.9%
FY ending Jan 2022: 5.6%5.6%FY ending Jan 2023: 12.7%12.7%FY ending Jan 2024: 7.9%7.9%FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/02/01－2026/01/31)

    ID S100Y0D42026-04-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/02/01－2025/01/31)

    ID S100VNZ92025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/02/01－2024/01/31)

    ID S100TBHQ2024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/02/01－2023/01/31)

    ID S100QN0M2023-04-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

Other periods

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