Umenohana Co., Ltd.

40
Sell
  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: JP3159850001
JPY
890.00
-1 (-0.11%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
29,824.00
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
29,824.00
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
184.00
128.00
77.00
76.00
81.00
78.00
General and Administration Expenses
18,690.00
18,600.00
18,701.00
17,550.00
16,204.00
15,790.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
29,176.00
28,890.00
28,997.00
27,366.00
24,221.00
23,856.00
Operating Profit (PBDIT) excl Other Income
648.00
550.00
819.00
89.00
-1,630.00
-2,252.00
Other Income
141.00
263.00
353.00
3.00
2.00
-25.00
Operating Profit (PBDIT)
1,602.00
1,647.00
1,981.00
930.00
-717.00
-1,261.00
Interest
184.00
128.00
77.00
76.00
81.00
78.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
813.00
833.00
808.00
837.00
910.00
1,017.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
434.00
-83.00
1,007.00
-492.00
334.00
-2,325.00
Provision for Tax
172.00
319.00
4.00
53.00
163.00
-27.00
Profit After Tax
253.00
-383.00
1,020.00
-440.00
217.00
-1,921.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
28.52
-43.59
117.30
-55.01
19.58
-239.89
Profit And Loss Analysis Highlights
stock-summary

Net Sales

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2026 is 17.76% vs -32.84% in Apr 2025

stock-summary

Interest

YoY Growth in year ended Apr 2026 is 43.26% vs 66.65% in Apr 2025

stock-summary

Profit After Tax

YoY Growth in year ended Apr 2026 is 166.00% vs -137.58% in Apr 2025

Compare Profit and Loss Results of Umenohana Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,824.00
10,045.00
19,779.00
196.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,824.00
10,045.00
19,779.00
196.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
184.00
0.00
184.00
0%
General and Administration Expenses
18,690.00
4,988.00
13,702.00
274.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
29,176.00
9,526.00
19,650.00
206.28%
Operating Profit (PBDIT) excl Other Income
648.00
519.00
129.00
24.86%
Other Income
141.00
8.00
133.00
1,662.50%
Operating Profit (PBDIT)
1,602.00
655.00
947.00
144.58%
Interest
184.00
0.00
184.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
813.00
127.00
686.00
540.16%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
434.00
507.00
-73.00
-14.40%
Provision for Tax
172.00
182.00
-10.00
-5.49%
Profit After Tax
253.00
325.00
-72.00
-22.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
28.5197
30.589
-2.07
-6.76%
Profit And Loss - Net Sales
Net Sales 29,824.69 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

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 648.29 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 17.76% vs -32.84% in Apr 2025

Profit And Loss - Interest
Interest 184.48 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 43.26% vs 66.65% in Apr 2025

Profit And Loss - Profit After Tax
Profit After Tax 253.13 Million
in Apr 2026

Figures in Million
stock-summary

YoY Growth in year ended Apr 2026 is 166.00% vs -137.58% in Apr 2025