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UKAI Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3155900008
JPY
3,350.00
-25 (-0.74%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,365.78
3,266.72
3,716.94
3,203.22
3,275.97
3,210.99
3,590.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,365.78
3,266.72
3,716.94
3,203.22
3,275.97
3,210.99
3,590.82
Raw Material Cost
1,499.37
1,470.32
1,660.51
1,486.91
1,518.16
1,513.62
1,656.67
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
9.61
9.41
9.52
10.15
9.80
9.89
10.19
Selling and Distribution Expenses
1,646.40
1,644.62
1,703.34
1,628.03
1,549.96
1,620.09
1,515.47
Other Expenses
-0.96
-0.94
-0.95
-1.02
-0.98
-0.99
-1.02
Total Expenditure (Excl Depreciation)
3,145.77
3,114.94
3,363.85
3,114.94
3,068.12
3,133.71
3,172.14
Operating Profit (PBDIT) excl Other Income
220
151.8
353.1
88.3
207.8
77.30000000000001
418.7
Other Income
5.56
7.00
-223.41
-38.20
3.64
-14.05
1.63
Operating Profit (PBDIT)
334.59
238.40
222.66
135.90
288.50
148.53
501.49
Interest
9.61
9.41
9.52
10.15
9.80
9.89
10.19
Exceptional Items
-239.25
-1.76
-86.60
-2.18
0.00
3.27
5.92
Gross Profit (PBDT)
1,866.41
1,796.40
2,056.43
1,716.31
1,757.81
1,697.37
1,934.15
Depreciation
125.66
98.94
112.70
105.90
97.18
105.78
102.22
Profit Before Tax
-39.93
128.30
13.84
17.67
181.52
36.13
395.00
Tax
-16.35
86.60
12.38
31.65
73.77
-127.70
27.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-23.59
41.70
1.46
-13.98
107.75
163.83
367.96
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
-23.59
41.70
1.46
-13.98
107.75
163.83
367.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.59
41.70
1.46
-13.98
107.75
163.83
367.96
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
4,656.40
4,769.02
4,723.85
4,706.34
4,711.85
4,699.77
4,529.43
Earnings per share (EPS)
-4.2
7.43
0.26
-2.49
19.22
29.23
65.64
Diluted Earnings per share
-4.2
7.43
0.26
-2.49
19.22
29.23
65.64
Operating Profit Margin (Excl OI)
6.04%
4.06%
8.97%
2.13%
5.73%
1.77%
11.07%
Gross Profit Margin
2.55%
6.96%
3.4%
3.86%
8.51%
4.42%
13.85%
PAT Margin
-0.7%
1.28%
0.04%
-0.44%
3.29%
5.1%
10.25%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 2.74% vs -0.97% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -121.89% vs -53.21% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 15.48% vs -28.54% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -2.04% vs 0.00% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of UKAI Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
3,365.78
5,719.87
-2,354.09
-41.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,365.78
5,719.87
-2,354.09
-41.16%
Raw Material Cost
1,499.37
2,232.93
-733.56
-32.85%
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
9.61
0.64
8.97
1,401.56%
Selling and Distribution Expenses
1,646.40
2,951.59
-1,305.19
-44.22%
Other Expenses
-0.96
-0.06
-0.90
-1,500.00%
Total Expenditure (Excl Depreciation)
3,145.77
5,184.52
-2,038.75
-39.32%
Operating Profit (PBDIT) excl Other Income
220.01
535.35
-315.34
-58.90%
Other Income
5.56
5.71
-0.15
-2.63%
Operating Profit (PBDIT)
334.59
676.92
-342.33
-50.57%
Interest
9.61
0.64
8.97
1,401.56%
Exceptional Items
-239.25
-142.60
-96.65
-67.78%
Gross Profit (PBDT)
1,866.41
3,486.94
-1,620.53
-46.47%
Depreciation
125.66
133.98
-8.32
-6.21%
Profit Before Tax
-39.93
399.70
-439.63
-109.99%
Tax
-16.35
140.26
-156.61
-111.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
-23.59
259.44
-283.03
-109.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-23.59
259.44
-283.03
-109.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23.59
259.44
-283.03
-109.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,656.40
7,983.70
-3,327.30
-41.68%
Earnings per share (EPS)
-4.20
20.72
-24.92
-120.27%
Diluted Earnings per share
-4.20
20.72
-24.92
-120.27%
Operating Profit Margin (Excl OI)
6.04%
9.39%
0.00
-3.35%
Gross Profit Margin
2.55%
9.33%
0.00
-6.78%
PAT Margin
-0.70%
4.54%
0.00
-5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 336.58 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 3.03% vs -12.11% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.74% vs -0.97% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.36 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -156.59% vs 2,680.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -121.89% vs -53.21% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.90 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 42.18% vs -48.13% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 15.48% vs -28.54% in Jun 2024

Quarterly - Interest
Interest 0.96 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 2.13% vs -1.05% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -2.04% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.04%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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