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Umenohana Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: JP3159850001
JPY
803.00
-3 (-0.37%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
29,440.64
29,816.87
27,456.53
22,591.74
21,603.88
30,462.06
33,427.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,440.64
29,816.87
27,456.53
22,591.74
21,603.88
30,462.06
33,427.98
Raw Material Cost
10,289.51
10,295.82
9,816.39
8,017.51
8,065.78
11,413.34
12,189.39
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
128.77
77.27
76.30
81.89
78.43
62.72
61.42
Selling and Distribution Expenses
18,600.59
18,701.27
17,550.30
16,204.38
15,790.58
20,287.55
20,508.47
Other Expenses
-12.88
-7.73
-7.63
-8.19
-7.84
-6.27
-6.14
Total Expenditure (Excl Depreciation)
28,890.11
28,997.09
27,366.69
24,221.89
23,856.36
31,700.89
32,697.86
Operating Profit (PBDIT) excl Other Income
550.5
819.8000000000001
89.80000000000001
-1630.1
-2252.5
-1238.8
730.1
Other Income
263.91
353.29
3.54
2.46
-25.63
-113.84
285.09
Operating Profit (PBDIT)
1,647.78
1,981.45
930.84
-717.32
-1,261.09
-76.76
2,287.66
Interest
128.77
77.27
76.30
81.89
78.43
62.72
61.42
Exceptional Items
-769.61
-88.75
-509.33
2,043.68
31.30
-2,530.31
-2,739.94
Gross Profit (PBDT)
19,151.12
19,521.05
17,640.14
14,574.23
13,538.10
19,048.72
21,238.60
Depreciation
833.35
808.39
837.46
910.37
1,017.02
1,275.90
1,272.44
Profit Before Tax
-83.94
1,007.04
-492.25
334.11
-2,325.24
-3,945.69
-1,786.14
Tax
319.42
4.40
53.99
163.10
-27.85
586.14
-103.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-383.55
1,020.70
-440.82
217.18
-1,921.13
-4,391.93
-1,682.91
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
-383.55
1,020.70
-440.82
217.18
-1,921.13
-4,391.93
-1,682.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.81
-18.06
-105.42
-46.17
-376.26
-139.91
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-403.36
1,002.64
-546.24
171.00
-2,297.39
-4,531.83
-1,682.91
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
1,030.94
1,262.38
505.64
991.88
1,003.57
2,865.48
7,391.62
Earnings per share (EPS)
-43.59
117.3
-55.01
19.58
-239.89
-548.48
-210.17
Diluted Earnings per share
-43.59
117.3
-55.01
19.58
-239.89
-548.48
-210.17
Operating Profit Margin (Excl OI)
1.87%
2.75%
0.33%
-7.22%
-10.43%
-4.07%
2.18%
Gross Profit Margin
2.55%
6.09%
1.26%
5.51%
-6.06%
-8.76%
-1.54%
PAT Margin
-1.3%
3.42%
-1.61%
0.96%
-8.89%
-14.42%
-5.03%
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
stock-summary

Net Sales

YoY Growth in year ended Apr 2025 is -1.26% vs 8.60% in Apr 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Apr 2025 is -140.24% vs 283.56% in Apr 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2025 is -15.00% vs 75.59% in Apr 2024

stock-summary

Interest

YoY Growth in year ended Apr 2025 is 66.62% vs 1.31% in Apr 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2025 has fallen from Apr 2024

Compare Annual Results Of Umenohana Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
29,440.64
8,350.14
21,090.50
252.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,440.64
8,350.14
21,090.50
252.58%
Raw Material Cost
10,289.51
3,839.52
6,449.99
167.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
128.77
0.00
128.77
Selling and Distribution Expenses
18,600.59
4,330.95
14,269.64
329.48%
Other Expenses
-12.88
0.00
-12.88
Total Expenditure (Excl Depreciation)
28,890.11
8,170.46
20,719.65
253.59%
Operating Profit (PBDIT) excl Other Income
550.53
179.67
370.86
206.41%
Other Income
263.91
17.45
246.46
1,412.38%
Operating Profit (PBDIT)
1,647.78
308.56
1,339.22
434.02%
Interest
128.77
0.00
128.77
Exceptional Items
-769.61
-87.24
-682.37
-782.18%
Gross Profit (PBDT)
19,151.12
4,510.62
14,640.50
324.58%
Depreciation
833.35
111.44
721.91
647.80%
Profit Before Tax
-83.94
109.88
-193.82
-176.39%
Tax
319.42
-458.09
777.51
169.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
-383.55
567.97
-951.52
-167.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-383.55
567.97
-951.52
-167.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.81
0.00
-19.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-403.36
567.97
-971.33
-171.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,030.94
3,070.89
-2,039.95
-66.43%
Earnings per share (EPS)
-43.59
106.86
-150.45
-140.79%
Diluted Earnings per share
-43.59
106.86
-150.45
-140.79%
Operating Profit Margin (Excl OI)
1.87%
2.15%
0.00
-0.28%
Gross Profit Margin
2.55%
2.65%
0.00
-0.10%
PAT Margin
-1.30%
6.80%
0.00
-8.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,944.06 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is -1.26% vs 8.60% in Apr 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -40.34 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is -140.24% vs 283.56% in Apr 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.39 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is -15.00% vs 75.59% in Apr 2024

Annual - Interest
Interest 12.88 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 66.62% vs 1.31% in Apr 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.87%
in Apr 2025

Figures in %
stock-summary

YoY Growth in year ended Apr 2025 has fallen from Apr 2024

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