Unicharm Corp
TSE:8113
Unicharm Corp
TSE:8113
Price:
1 129.5
JPY
-1.48%
Market Closed
Market Cap:
2.1T
JPY
Income Statement
Earnings Waterfall
Unicharm Corp
Unicharm Corp
|
Revenue
|
976.4B
JPY
|
|
Cost of Revenue
|
-593.5B
JPY
|
|
Gross Profit
|
382.9B
JPY
|
|
Operating Expenses
|
-247.3B
JPY
|
|
Operating Income
|
135.6B
JPY
|
|
Other Expenses
|
-51B
JPY
|
|
Net Income
|
84.6B
JPY
|
Income Statement
Unicharm Corp
Unicharm Corp
Currency: JPY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
669 663
N/A
|
553 661
-17%
|
731 219
+32%
|
716 761
-2%
|
725 906
+1%
|
738 707
+2%
|
707 120
-4%
|
677 327
-4%
|
642 846
-5%
|
604 653
-6%
|
604 941
+0%
|
609 204
+1%
|
637 035
+5%
|
641 647
+1%
|
656 324
+2%
|
665 352
+1%
|
674 170
+1%
|
688 290
+2%
|
695 965
+1%
|
705 103
+1%
|
714 916
+1%
|
714 233
0%
|
729 410
+2%
|
728 288
0%
|
723 966
-1%
|
727 475
+0%
|
725 702
0%
|
747 883
+3%
|
764 880
+2%
|
782 723
+2%
|
805 082
+3%
|
827 376
+3%
|
865 393
+5%
|
898 022
+4%
|
914 488
+2%
|
930 347
+2%
|
930 905
+0%
|
941 790
+1%
|
957 232
+2%
|
975 581
+2%
|
976 411
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(373 663)
|
(308 421)
|
(407 748)
|
(397 596)
|
(402 513)
|
(406 521)
|
(401 511)
|
(394 473)
|
(386 013)
|
(376 842)
|
(373 100)
|
(375 277)
|
(388 656)
|
(393 101)
|
(400 663)
|
(405 644)
|
(410 868)
|
(423 005)
|
(432 555)
|
(441 734)
|
(448 614)
|
(447 495)
|
(451 252)
|
(444 025)
|
(437 238)
|
(434 866)
|
(431 398)
|
(442 659)
|
(453 947)
|
(469 078)
|
(489 064)
|
(511 651)
|
(542 272)
|
(569 422)
|
(584 688)
|
(594 255)
|
(592 854)
|
(590 261)
|
(591 114)
|
(594 990)
|
(593 498)
|
|
| Gross Profit |
296 000
N/A
|
245 240
-17%
|
323 471
+32%
|
319 165
-1%
|
323 393
+1%
|
332 186
+3%
|
305 609
-8%
|
282 854
-7%
|
256 833
-9%
|
227 811
-11%
|
231 841
+2%
|
233 927
+1%
|
248 379
+6%
|
248 546
+0%
|
255 661
+3%
|
259 708
+2%
|
263 302
+1%
|
265 285
+1%
|
263 410
-1%
|
263 369
0%
|
266 302
+1%
|
266 738
+0%
|
278 158
+4%
|
284 263
+2%
|
286 728
+1%
|
292 609
+2%
|
294 304
+1%
|
305 224
+4%
|
310 933
+2%
|
313 645
+1%
|
316 018
+1%
|
315 725
0%
|
323 121
+2%
|
328 600
+2%
|
329 800
+0%
|
336 092
+2%
|
338 051
+1%
|
351 529
+4%
|
366 118
+4%
|
380 591
+4%
|
382 913
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(224 097)
|
(183 893)
|
(240 786)
|
(237 346)
|
(248 740)
|
(252 252)
|
(225 258)
|
(198 697)
|
(171 360)
|
(148 832)
|
(151 883)
|
(155 843)
|
(158 639)
|
(161 462)
|
(162 471)
|
(163 650)
|
(167 436)
|
(169 931)
|
(175 389)
|
(178 798)
|
(180 346)
|
(177 071)
|
(199 198)
|
(198 619)
|
(196 575)
|
(180 754)
|
(196 126)
|
(186 716)
|
(190 286)
|
(190 686)
|
(200 331)
|
(205 613)
|
(214 026)
|
(208 505)
|
(216 260)
|
(216 174)
|
(213 909)
|
(216 233)
|
(226 314)
|
(235 975)
|
(247 314)
|
|
| Selling, General & Administrative |
(221 192)
|
(177 313)
|
(242 622)
|
(239 083)
|
(246 028)
|
(243 026)
|
(222 918)
|
(194 609)
|
(165 893)
|
(137 892)
|
(138 128)
|
(141 309)
|
(144 149)
|
(150 078)
|
(151 264)
|
(152 876)
|
(155 465)
|
(157 704)
|
(159 033)
|
(161 258)
|
(162 529)
|
(159 594)
|
(160 597)
|
(160 446)
|
(157 755)
|
(159 387)
|
(160 028)
|
(165 204)
|
(168 970)
|
(172 446)
|
(176 116)
|
(180 627)
|
(187 607)
|
(190 405)
|
(193 160)
|
(194 524)
|
(197 807)
|
(202 600)
|
(207 790)
|
(215 659)
|
(220 892)
|
|
| Research & Development |
0
|
(4 248)
|
0
|
0
|
0
|
(5 993)
|
(1 460)
|
(3 035)
|
(4 439)
|
(6 071)
|
(6 267)
|
(6 329)
|
(6 430)
|
(6 554)
|
(6 464)
|
(6 460)
|
(6 605)
|
(6 621)
|
(6 755)
|
(6 958)
|
(7 177)
|
(7 584)
|
(7 741)
|
(7 778)
|
(7 774)
|
(7 808)
|
(5 522)
|
(5 797)
|
(5 794)
|
(8 184)
|
(8 266)
|
(8 363)
|
(8 389)
|
(8 270)
|
(8 416)
|
(8 541)
|
(9 103)
|
(9 818)
|
(9 731)
|
(10 325)
|
(10 254)
|
|
| Depreciation & Amortization |
(2 903)
|
(2 331)
|
(2 451)
|
(2 552)
|
(2 848)
|
(3 231)
|
(3 129)
|
(3 433)
|
(3 566)
|
(4 732)
|
(4 754)
|
(4 773)
|
(4 930)
|
(5 075)
|
(5 156)
|
(5 206)
|
(5 217)
|
(5 853)
|
(7 147)
|
(8 095)
|
(8 937)
|
(9 781)
|
(9 858)
|
(10 154)
|
(10 631)
|
(10 670)
|
(10 725)
|
(10 810)
|
(10 945)
|
(10 532)
|
(10 559)
|
(10 614)
|
(10 396)
|
(10 359)
|
(10 178)
|
(10 133)
|
(10 500)
|
(11 137)
|
(11 506)
|
(12 281)
|
(12 940)
|
|
| Other Operating Expenses |
0
|
(1)
|
4 287
|
4 289
|
136
|
(2)
|
2 249
|
2 380
|
2 538
|
(137)
|
(2 734)
|
(3 432)
|
(3 130)
|
245
|
413
|
892
|
(149)
|
247
|
(2 454)
|
(2 487)
|
(1 703)
|
(112)
|
(21 002)
|
(20 241)
|
(20 415)
|
(2 889)
|
(19 851)
|
(4 905)
|
(4 577)
|
476
|
(5 390)
|
(6 009)
|
(7 634)
|
529
|
(4 506)
|
(2 976)
|
3 501
|
7 322
|
2 713
|
2 290
|
(3 228)
|
|
| Operating Income |
71 903
N/A
|
61 347
-15%
|
82 685
+35%
|
81 819
-1%
|
74 653
-9%
|
79 934
+7%
|
80 351
+1%
|
84 157
+5%
|
85 473
+2%
|
78 979
-8%
|
79 958
+1%
|
78 084
-2%
|
89 740
+15%
|
87 084
-3%
|
93 190
+7%
|
96 058
+3%
|
95 866
0%
|
95 354
-1%
|
88 021
-8%
|
84 571
-4%
|
85 956
+2%
|
89 667
+4%
|
78 960
-12%
|
85 644
+8%
|
90 153
+5%
|
111 855
+24%
|
98 178
-12%
|
118 508
+21%
|
120 647
+2%
|
122 959
+2%
|
115 687
-6%
|
110 112
-5%
|
109 095
-1%
|
120 095
+10%
|
113 540
-5%
|
119 918
+6%
|
124 142
+4%
|
135 296
+9%
|
139 804
+3%
|
144 616
+3%
|
135 599
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 658
|
5 371
|
1 944
|
4 214
|
(7 190)
|
(2 168)
|
3
|
(5 903)
|
3 137
|
(1 987)
|
(90)
|
5 362
|
4 436
|
7 714
|
3 569
|
3 857
|
4 000
|
(462)
|
2 655
|
575
|
(702)
|
(14)
|
(2 452)
|
131
|
496
|
(57)
|
3 982
|
3 005
|
4 182
|
2 315
|
2 847
|
3 480
|
2 648
|
1 827
|
(403)
|
409
|
1 191
|
1 687
|
(997)
|
62
|
(3 547)
|
|
| Non-Reccuring Items |
2 091
|
5 009
|
0
|
0
|
0
|
2 250
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
(1 871)
|
0
|
0
|
0
|
(3 330)
|
0
|
0
|
0
|
(20 116)
|
0
|
(16 148)
|
(16 038)
|
(15 949)
|
0
|
0
|
0
|
(3 297)
|
0
|
0
|
0
|
(6 214)
|
0
|
0
|
0
|
(4 676)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(591)
|
(508)
|
(533)
|
(560)
|
(557)
|
(503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 152)
|
(1 192)
|
(102)
|
453
|
959
|
(2 173)
|
(3 021)
|
(2 883)
|
(2 874)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
1
|
0
|
1
|
1
|
|
| Pre-Tax Income |
79 909
N/A
|
70 027
-12%
|
83 994
+20%
|
85 926
+2%
|
67 865
-21%
|
77 340
+14%
|
77 333
0%
|
75 371
-3%
|
85 736
+14%
|
75 835
-12%
|
79 868
+5%
|
83 445
+4%
|
94 176
+13%
|
92 926
-1%
|
96 757
+4%
|
99 915
+3%
|
99 865
0%
|
91 561
-8%
|
90 676
-1%
|
85 145
-6%
|
85 253
+0%
|
69 538
-18%
|
76 509
+10%
|
69 629
-9%
|
74 612
+7%
|
95 849
+28%
|
102 159
+7%
|
121 512
+19%
|
124 829
+3%
|
121 977
-2%
|
118 534
-3%
|
113 592
-4%
|
111 742
-2%
|
115 708
+4%
|
113 137
-2%
|
120 326
+6%
|
125 334
+4%
|
132 308
+6%
|
138 808
+5%
|
144 679
+4%
|
132 053
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27 891)
|
(28 867)
|
(34 590)
|
(35 760)
|
(32 159)
|
(28 852)
|
(26 838)
|
(26 113)
|
(24 806)
|
(24 577)
|
(25 920)
|
(26 268)
|
(30 157)
|
(35 355)
|
(35 989)
|
(37 011)
|
(37 995)
|
(24 295)
|
(24 575)
|
(21 759)
|
(18 628)
|
(16 900)
|
(17 616)
|
(21 927)
|
(25 791)
|
(33 268)
|
(37 729)
|
(37 365)
|
(38 838)
|
(38 372)
|
(38 545)
|
(39 069)
|
(38 142)
|
(37 333)
|
(34 894)
|
(37 966)
|
(38 318)
|
(34 326)
|
(38 656)
|
(40 185)
|
(34 539)
|
|
| Income from Continuing Operations |
52 018
|
41 160
|
49 404
|
50 166
|
35 706
|
48 488
|
50 495
|
49 258
|
60 930
|
51 258
|
53 948
|
57 177
|
64 019
|
57 571
|
60 768
|
62 904
|
61 870
|
67 266
|
66 101
|
63 386
|
66 625
|
52 638
|
58 893
|
47 702
|
48 821
|
62 581
|
64 430
|
84 147
|
85 991
|
83 605
|
79 989
|
74 523
|
73 600
|
78 375
|
78 243
|
82 360
|
87 016
|
97 982
|
100 152
|
104 494
|
97 514
|
|
| Income to Minority Interest |
(8 445)
|
(8 428)
|
(10 892)
|
(10 623)
|
(8 091)
|
(7 976)
|
(5 991)
|
(4 957)
|
(5 606)
|
(4 288)
|
(5 162)
|
(4 691)
|
(5 817)
|
(4 800)
|
(5 407)
|
(5 329)
|
(5 634)
|
(5 913)
|
(6 226)
|
(6 737)
|
(6 863)
|
(6 521)
|
(6 263)
|
(7 605)
|
(8 128)
|
(10 237)
|
(11 196)
|
(11 119)
|
(11 771)
|
(10 860)
|
(10 522)
|
(9 977)
|
(10 329)
|
(10 767)
|
(10 945)
|
(11 849)
|
(10 890)
|
(11 929)
|
(12 786)
|
(13 479)
|
(12 900)
|
|
| Net Income (Common) |
43 571
N/A
|
32 731
-25%
|
38 509
+18%
|
39 542
+3%
|
27 615
-30%
|
40 511
+47%
|
44 505
+10%
|
44 302
0%
|
55 325
+25%
|
46 971
-15%
|
48 788
+4%
|
52 487
+8%
|
58 203
+11%
|
52 772
-9%
|
55 361
+5%
|
57 575
+4%
|
56 236
-2%
|
61 353
+9%
|
59 876
-2%
|
56 650
-5%
|
59 763
+5%
|
46 116
-23%
|
52 630
+14%
|
40 097
-24%
|
40 693
+1%
|
52 344
+29%
|
53 233
+2%
|
73 027
+37%
|
74 219
+2%
|
72 745
-2%
|
69 467
-5%
|
64 546
-7%
|
63 271
-2%
|
67 608
+7%
|
67 298
0%
|
70 511
+5%
|
76 126
+8%
|
86 053
+13%
|
87 365
+2%
|
91 014
+4%
|
84 612
-7%
|
|
| EPS (Diluted) |
60.09
N/A
|
54.28
-10%
|
64.07
+18%
|
65.68
+3%
|
45.87
-30%
|
66.85
+46%
|
72.13
+8%
|
71.8
0%
|
89.95
+25%
|
76.35
-15%
|
79.84
+5%
|
86.32
+8%
|
96.04
+11%
|
86.78
-10%
|
91.35
+5%
|
93.92
+3%
|
92.79
-1%
|
101.25
+9%
|
99.54
-2%
|
94.63
-5%
|
99.99
+6%
|
76.99
-23%
|
87.96
+14%
|
67.08
-24%
|
68.03
+1%
|
87.46
+29%
|
88.77
+1%
|
122.01
+37%
|
124.47
+2%
|
40.56
-67%
|
116.45
+187%
|
108.18
-7%
|
106.43
-2%
|
37.86
-64%
|
113.43
+200%
|
118.98
+5%
|
128.83
+8%
|
48.47
-62%
|
49.33
+2%
|
51.56
+5%
|
48.07
-7%
|
|
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