Universal Entertainment Corporation (6425.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	124.0B	122.8B	126.3B	179.0B	141.0B
Cost of Revenue	9.9B	50.8B	51.2B	79.7B	62.7B
Gross Profit	18.6B	72.0B	75.1B	99.3B	78.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	15.1B	75.2B	72.1B	68.9B	66.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	15.1B	75.2B	72.1B	68.9B	66.3B
Cost and Expenses	121.2B	126.1B	123.3B	148.5B	128.9B
Operating Income (EBIT)	2.8B	(3.2B)	3.0B	30.5B	12.1B
Non-Operating
Interest Income	179.0M	729.0M	1.1B	1.1B	128.0M
Interest Expense	2.5B	9.0B	6.3B	4.7B	5.5B
Net Interest Income	(2.4B)	(8.3B)	(5.2B)	(3.6B)	(5.4B)
Other Non-Op Income/Expense	(3.7B)	(15.3B)	(8.6B)	7.6B	1.8B
Non-Operating Income (excl Interest)	501.0M	5.2B	11.9B	29.9B	19.8B
EBT (Pre-Tax Income)	(155.0M)	(242.3B)	(6.8B)	37.9B	8.4B
Income Tax Expense	1.3B	(10.8B)	8.7B	9.5B	(3.1B)
Bottom Line
Net Income	(225.3B)	(231.4B)	(15.6B)	28.4B	11.5B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(225.3B)	(231.4B)	(15.6B)	28.4B	11.5B
Per Share
Basic EPS	(¥2,907)	(¥2,986)	(¥201)	¥367	¥149
Diluted EPS	(¥2,907)	(¥2,986)	—	¥367	¥148
Revenue Per Share	¥1,600	¥1,585	¥1,630	¥2,310	¥1,820
Shares
Basic Shares Outstanding	77.5M	77.5M	77.5M	77.5M	77.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	16.5B	21.1B	47.7B	30.8B
D&A	—	19.7B	18.0B	17.3B	18.7B
EBIT	2.8B	(3.2B)	3.0B	30.5B	12.1B

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