Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
3,90,408.00
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
1,75,769.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,90,408.00
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
1,75,769.00
Raw Material Cost
2,61,583.00
2,09,598.00
1,79,864.00
1,53,426.00
1,26,771.00
1,16,605.00
1,06,016.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
786.00
514.00
624.00
670.00
738.00
848.00
1,423.00
Selling and Distribution Expenses
96,795.00
88,304.00
74,914.00
67,178.00
65,971.00
65,972.00
61,513.00
Other Expenses
-78.60
-51.40
-62.40
-67.00
-73.80
-84.80
-142.30
Total Expenditure (Excl Depreciation)
3,58,378.00
2,97,902.00
2,54,778.00
2,20,604.00
1,92,742.00
1,82,577.00
1,67,529.00
Operating Profit (PBDIT) excl Other Income
32030
28852
21566
17323
15609
10615
8240
Other Income
-915.00
-498.00
-1,358.00
-1,332.00
-515.00
-697.00
-834.00
Operating Profit (PBDIT)
43,042.00
38,783.00
29,958.00
24,937.00
23,863.00
18,539.00
16,640.00
Interest
786.00
514.00
624.00
670.00
738.00
848.00
1,423.00
Exceptional Items
-228.00
-481.00
-297.00
-383.00
-233.00
-725.00
-1,233.00
Gross Profit (PBDT)
1,28,825.00
1,17,156.00
96,480.00
84,501.00
81,580.00
76,587.00
69,753.00
Depreciation
11,927.00
10,429.00
9,750.00
8,946.00
8,769.00
8,621.00
9,234.00
Profit Before Tax
30,101.00
27,356.00
19,284.00
14,934.00
14,121.00
8,340.00
4,747.00
Tax
10,734.00
11,088.00
7,318.00
6,247.00
6,084.00
3,470.00
-1,322.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,395.00
15,357.00
10,959.00
8,687.00
8,043.00
4,908.00
6,069.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18,395.00
15,357.00
10,959.00
8,687.00
8,043.00
4,908.00
6,069.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
971.00
910.00
1,007.00
0.00
-7.00
-39.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,366.00
16,267.00
11,966.00
8,687.00
8,036.00
4,869.00
6,069.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
97,571.00
81,867.00
68,452.00
40,279.00
33,331.00
25,731.00
21,125.00
Earnings per share (EPS)
101.98
85.14
61.02
48.16
44.6
27.22
33.65
Diluted Earnings per share
101.98
85.14
61.02
48.16
44.6
27.22
33.65
Operating Profit Margin (Excl OI)
8.2%
8.83%
7.8%
7.28%
7.49%
5.49%
4.69%
Gross Profit Margin
10.77%
11.56%
10.51%
10.04%
10.99%
8.78%
7.95%
PAT Margin
4.71%
4.7%
3.97%
3.65%
3.86%
2.54%
3.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 19.48% vs 18.24% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 19.05% vs 35.94% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 11.90% vs 25.43% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 52.92% vs -17.63% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of U-NEXT HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,90,408.00
72,43,752.00
-68,53,344.00
-94.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,90,408.00
72,43,752.00
-68,53,344.00
-94.61%
Raw Material Cost
2,61,583.00
34,89,549.00
-32,27,966.00
-92.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,11,881.00
-10,11,881.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
786.00
5,81,559.00
-5,80,773.00
-99.86%
Selling and Distribution Expenses
96,795.00
25,16,819.00
-24,20,024.00
-96.15%
Other Expenses
-78.60
-1,08,585.00
1,08,506.40
99.93%
Total Expenditure (Excl Depreciation)
3,58,378.00
65,13,958.00
-61,55,580.00
-94.50%
Operating Profit (PBDIT) excl Other Income
32,030.00
729,794.00
-6,97,764.00
-95.61%
Other Income
-915.00
-17,65,147.00
17,64,232.00
99.95%
Operating Profit (PBDIT)
43,042.00
-1,68,530.00
2,11,572.00
125.54%
Interest
786.00
5,81,559.00
-5,80,773.00
-99.86%
Exceptional Items
-228.00
33,34,990.00
-33,35,218.00
-100.01%
Gross Profit (PBDT)
1,28,825.00
37,54,203.00
-36,25,378.00
-96.57%
Depreciation
11,927.00
8,66,823.00
-8,54,896.00
-98.62%
Profit Before Tax
30,101.00
17,18,078.00
-16,87,977.00
-98.25%
Tax
10,734.00
1,01,613.00
-90,879.00
-89.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,395.00
11,34,510.00
-11,16,115.00
-98.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,395.00
11,34,510.00
-11,16,115.00
-98.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
971.00
4,49,776.00
-4,48,805.00
-99.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,366.00
15,84,286.00
-15,64,920.00
-98.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97,571.00
1,13,68,342.00
-1,12,70,771.00
-99.14%
Earnings per share (EPS)
101.98
779.40
-677.42
-86.92%
Diluted Earnings per share
101.98
779.40
-677.42
-86.92%
Operating Profit Margin (Excl OI)
8.20%
10.07%
0.00
-1.87%
Gross Profit Margin
10.77%
35.68%
0.00
-24.91%
PAT Margin
4.71%
15.66%
0.00
-10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39,040.80 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.48% vs 18.24% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,936.60 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.05% vs 35.94% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,395.70 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 11.90% vs 25.43% in Aug 2024
Annual - Interest
Interest 78.60 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 52.92% vs -17.63% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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