UEKI CORPORATION (1867.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	63.3B	63.3B	50.7B	55.9B	48.9B
Cost of Revenue	11.9B	55.8B	44.4B	49.5B	43.2B
Gross Profit	1.5B	7.5B	6.3B	6.4B	5.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	962.0M	3.8B	3.4B	3.8B	3.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	962.0M	3.8B	3.4B	3.8B	3.7B
Cost and Expenses	59.6B	59.6B	47.9B	53.3B	46.9B
Operating Income (EBIT)	3.7B	3.7B	2.9B	2.6B	2.0B
Non-Operating
Interest Income	145.0K	5.0M	516.0K	1.6M	643.0K
Interest Expense	13.3M	53.9M	36.7M	22.8M	22.8M
Net Interest Income	(13.1M)	(49.0M)	(36.1M)	(21.2M)	(22.2M)
Other Non-Op Income/Expense	51.9M	93.9M	96.4M	59.1M	91.8M
Non-Operating Income (excl Interest)	66.1M	161.3M	153.5M	87.0M	120.7M
EBT (Pre-Tax Income)	615.0M	3.6B	2.8B	2.7B	2.1B
Income Tax Expense	266.2M	1.2B	870.9M	797.5M	718.4M
Bottom Line
Net Income	2.4B	2.4B	1.9B	1.9B	1.4B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.4B	2.4B	1.9B	1.9B	1.4B
Per Share
Basic EPS	¥367	¥366	¥297	¥289	¥205
Diluted EPS	¥367	¥366	—	—	—
Revenue Per Share	¥9,632	¥9,632	¥7,785	¥8,611	¥7,427
Shares
Basic Shares Outstanding	6.6M	6.6M	6.5M	6.5M	6.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.5B	3.5B	3.3B	2.7B
D&A	—	761.0M	660.8M	699.3M	687.3M
EBIT	3.7B	3.7B	2.9B	2.6B	2.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026