Umenohana Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: JP3159850001
JPY
890.00
-1 (-0.11%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
29,824.69
29,440.64
29,816.87
27,456.53
22,591.74
21,603.88
30,462.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,824.69
29,440.64
29,816.87
27,456.53
22,591.74
21,603.88
30,462.06
Raw Material Cost
10,486.16
10,289.51
10,295.82
9,816.39
8,017.51
8,065.78
11,413.34
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
184.48
128.77
77.27
76.30
81.89
78.43
62.72
Selling and Distribution Expenses
18,690.24
18,600.59
18,701.27
17,550.30
16,204.38
15,790.58
20,287.55
Other Expenses
-18.45
-12.88
-7.73
-7.63
-8.19
-7.84
-6.27
Total Expenditure (Excl Depreciation)
29,176.40
28,890.11
28,997.09
27,366.69
24,221.89
23,856.36
31,700.89
Operating Profit (PBDIT) excl Other Income
648.3
550.5
819.8000000000001
89.80000000000001
-1630.1
-2252.5
-1238.8
Other Income
141.25
263.91
353.29
3.54
2.46
-25.63
-113.84
Operating Profit (PBDIT)
1,602.70
1,647.78
1,981.45
930.84
-717.32
-1,261.09
-76.76
Interest
184.48
128.77
77.27
76.30
81.89
78.43
62.72
Exceptional Items
-171.06
-769.61
-88.75
-509.33
2,043.68
31.30
-2,530.31
Gross Profit (PBDT)
19,338.53
19,151.12
19,521.05
17,640.14
14,574.23
13,538.10
19,048.72
Depreciation
813.15
833.35
808.39
837.46
910.37
1,017.02
1,275.90
Profit Before Tax
434.01
-83.94
1,007.04
-492.25
334.11
-2,325.24
-3,945.69
Tax
172.77
319.42
4.40
53.99
163.10
-27.85
586.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.13
-383.55
1,020.70
-440.82
217.18
-1,921.13
-4,391.93
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
253.13
-383.55
1,020.70
-440.82
217.18
-1,921.13
-4,391.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.12
-19.81
-18.06
-105.42
-46.17
-376.26
-139.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.24
-403.36
1,002.64
-546.24
171.00
-2,297.39
-4,531.83
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
1,299.86
1,030.94
1,262.38
505.64
991.88
1,003.57
2,865.48
Earnings per share (EPS)
28.52
-43.59
117.3
-55.01
19.58
-239.89
-548.48
Diluted Earnings per share
28.52
-43.59
117.3
-55.01
19.58
-239.89
-548.48
Operating Profit Margin (Excl OI)
2.17%
1.87%
2.75%
0.33%
-7.22%
-10.43%
-4.07%
Gross Profit Margin
4.18%
2.55%
6.09%
1.26%
5.51%
-6.06%
-8.76%
PAT Margin
0.85%
-1.3%
3.42%
-1.61%
0.96%
-8.89%
-14.42%
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 2026 is 1.30% vs -1.26% in Apr 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Apr 2026 is 164.75% vs -140.24% in Apr 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2026 is 5.60% vs -15.00% in Apr 2025

stock-summary

Interest

YoY Growth in year ended Apr 2026 is 43.25% vs 66.62% in Apr 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2026 has improved from Apr 2025

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
29,824.69
10,045.88
19,778.81
196.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,824.69
10,045.88
19,778.81
196.88%
Raw Material Cost
10,486.16
4,538.33
5,947.83
131.06%
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
184.48
0.97
183.51
18,918.56%
Selling and Distribution Expenses
18,690.24
4,988.45
13,701.79
274.67%
Other Expenses
-18.45
-0.10
-18.35
-18,350.00%
Total Expenditure (Excl Depreciation)
29,176.40
9,526.79
19,649.61
206.26%
Operating Profit (PBDIT) excl Other Income
648.29
519.10
129.19
24.89%
Other Income
141.25
8.58
132.67
1,546.27%
Operating Profit (PBDIT)
1,602.70
655.40
947.30
144.54%
Interest
184.48
0.97
183.51
18,918.56%
Exceptional Items
-171.06
-19.34
-151.72
-784.49%
Gross Profit (PBDT)
19,338.53
5,507.55
13,830.98
251.13%
Depreciation
813.15
127.73
685.42
536.62%
Profit Before Tax
434.01
507.37
-73.36
-14.46%
Tax
172.77
182.22
-9.45
-5.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
253.13
325.15
-72.02
-22.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.13
325.15
-72.02
-22.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.12
0.00
8.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
261.24
325.15
-63.91
-19.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,299.86
3,395.65
-2,095.79
-61.72%
Earnings per share (EPS)
28.52
30.59
-2.07
-6.77%
Diluted Earnings per share
28.52
30.59
-2.07
-6.77%
Operating Profit Margin (Excl OI)
2.17%
5.17%
0.00
-3.00%
Gross Profit Margin
4.18%
6.32%
0.00
-2.14%
PAT Margin
0.85%
3.24%
0.00
-2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,982.47 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 1.30% vs -1.26% in Apr 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 26.12 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 164.75% vs -140.24% in Apr 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.14 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 5.60% vs -15.00% in Apr 2025

Annual - Interest
Interest 18.45 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 43.25% vs 66.62% in Apr 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.17%
in Apr 2026

Figures in %
stock-summary

YoY Growth in year ended Apr 2026 has improved from Apr 2025