Unipos
Unipos Inc.
Company highlights
Average annual salary ¥6.09 million; average length of service 6.1 years.
Key figures
Period Apr 2024 to Mar 2025Parent onlyJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Unipos
Period Apr 2024 to Mar 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.4 billion | Parent only |
| Directors' compensations | ¥77.53 million | Parent only | |
| Rents | ¥56.62 million | Parent only | |
| Other salaries | ¥31.89 million | Parent only | |
| Recruiting expenses | ¥4.94 million | Parent only | |
| Depreciation | ¥1.41 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-0.22 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥0.9 billion | Parent only |
| Ordinary income | ¥-95.16 million | Parent only | |
| Operating income | ¥-91.44 million | Parent only |
Unipos
Selling, general and administrative expenses
Period Apr 2024 to Mar 2025Source Annual securities reports
- Salaries and allowances ¥0.4 billion
- Directors' compensations ¥0.1 billion
- Rents ¥0.1 billion
- Other salaries ¥0.0 billion
- Recruiting expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
Unipos
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
Unipos
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥2.0B | ¥1.5B | ¥0.8B | ¥0.9B | ¥1.1B |
| Year on year (%) | -69.2%◆ | -26.0%◆ | comparison basis not confirmed | +15.7% | +17.1% |
| Ordinary income (loss) | -¥0.5B | -¥1.2B | -¥1.0B | -¥0.5B | -¥0.1B |
| Change from prior year | 1.10x | 2.27x | comparison basis not confirmed | 0.51x | 0.19x |
| Ordinary income (loss) as a share of Net sales | -26.9% | -82.4% | -121.5% | -54.0% | -8.7% |
| Change (percentage points) | -19.4 points◆ | -55.5 points◆ | comparison basis not confirmed | +67.5 points◆ | +45.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2015Net sales year on year +97.9%
- 2016Net sales year on year +87.2%
- 2017Ordinary income (loss) as a share of revenue +3.1 points, Ordinary income (loss) loss to profit
- 2019Ordinary income (loss) as a share of revenue -2.1 points
- 2020Ordinary income (loss) as a share of revenue -10.6 points, Ordinary income (loss) profit to loss
- 2021Net sales year on year -69.2%, Ordinary income (loss) as a share of revenue -19.4 points
- 2022Net sales year on year -26.0%, Ordinary income (loss) as a share of revenue -55.5 points
- 2024Ordinary income (loss) as a share of revenue +67.5 points
- 2025Ordinary income (loss) as a share of revenue +45.2 points
Unipos
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.0 billion | ¥1.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Ordinary income (loss) | ¥-0.5 billion | ¥-1.2 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net income (loss) attributable to owners of parent | ¥-0.9 billion | ¥-2.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Comprehensive income | ¥-0.9 billion | ¥-2.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net assets | ¥0.3 billion | ¥1.9 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Total assets | ¥2.9 billion | ¥2.9 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net assets per share | 24.27 yen | -145.96 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Basic earnings (loss) per share | -81.62 yen | -195.79 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 10.0% | 66.4% | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥-0.1 billion | ¥-1.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.3 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥0.8 billion | ¥2.6 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥1.3 billion | ¥2.2 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.4 billion | ¥1.5 billion | ¥0.8 billion | ¥0.9 billion | ¥1.1 billion |
| Ordinary income (loss) | ¥-0.6 billion | ¥-1.2 billion | ¥-1.0 billion | ¥-0.5 billion | ¥-95.16 million |
| Net income (loss) | ¥-0.7 billion | ¥-2.5 billion | ¥-0.9 billion | ¥-0.5 billion | ¥-94.55 million |
| Capital stock | ¥0.8 billion | ¥2.9 billion | ¥50.73 million | ¥51.18 million | ¥51.52 million |
| Total number of issued shares (common stock) | 11,929,800 shares | 12,967,400 shares | 12,996,600 shares | 13,014,600 shares | 13,017,800 shares |
| Net assets | ¥0.3 billion | ¥1.9 billion | ¥1.0 billion | ¥0.5 billion | ¥0.4 billion |
| Total assets | ¥2.9 billion | ¥2.9 billion | ¥1.8 billion | ¥1.4 billion | ¥1.3 billion |
| Net assets per share | 24.82 yen | -146.09 yen | -215.99 yen | -254.31 yen | -261.46 yen |
| Basic earnings (loss) per share | -62.45 yen | -196.22 yen | -70.48 yen | -38.68 yen | -7.27 yen |
| Equity-to-asset ratio | 10.2% | 66.4% | 54.2% | 35.2% | 30.7% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | ¥-0.9 billion | ¥-0.3 billion | ¥52.94 million |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | ¥99.11 million | ¥0.2 billion | ¥55.38 million |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | ¥-8.91 million | ¥-79.88 million | ¥-88.65 million |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | ¥1.3 billion | ¥1.1 billion | ¥1.1 billion |
Shareholder composition
Share ownership by holder category
Unipos
Unit %Source Annual securities reports
- Financial institutions0.41%
- Securities firms6.92%
- Other corporations10.57%
- Foreign holders (institutions)9.16%
- Foreign holders (individuals)0.24%
- Individuals and others72.70%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2025 | Could not be retrieved | ¥8.00 million |
| FY ending 3/2021 | ¥36.51 million | ¥0.1 billion |
Revenue scale in the same industry
Unipos
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 580 companies
- 584 BETRENDFY Dec 2025 ¥1.2B
- 585 HIDAKA COUNTRY CLUBFY Dec 2025 ¥1.1B
- 586 UniposThis companyFY Mar 2025 ¥1.1B
- 587 Green Earth InstituteFY Sep 2025 ¥1.1B
- 588 MWCCFY Jun 2026 ¥1.1B
- … 83 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 永和監査法人 |
| Audit fees (this year, filing company) | ¥24.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities | ¥52.94 million | Parent only |
| Net sales | ¥1.1 billion | Parent only |
| Net income (loss) | ¥-94.55 million | Parent only |
| Net cash provided by (used in) investing activities | ¥55.38 million | Parent only |
| Cash and cash equivalents | ¥1.1 billion | Parent only |
| Total number of issued shares (common stock) | 13,017,800 shares | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Ordinary income (loss) | ¥-95.16 million | Parent only |
| Total assets | ¥1.3 billion | Parent only |
| Equity-to-asset ratio | 30.7% | Parent only |
| Net cash provided by (used in) financing activities | ¥-88.65 million | Parent only |
| Capital stock | ¥51.52 million | Parent only |
| Basic earnings (loss) per share | -7.27 yen | Parent only |
| Net assets per share | -261.46 yen | Parent only |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | 3,800 | Parent only |
| Revenue | ¥4.07 million | Parent only |
| Revenue | ¥1.29 million | Parent only |
| Revenue | ¥-1.29 million | Parent only |
| Revenue | ¥-2,000 | Parent only |
| Revenue | ¥0.90 million | Parent only |
| Revenue | ¥93.13 million | Parent only |
Employees (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average length of service (years) | 6.1 years | Parent only |
| Average annual salary | ¥6.09 million | Parent only |
| Average age (years) | 33.7 years old | Parent only |
| Number of employees | 76 people | Parent only |
| Number of employees | 76 people | Parent only |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 22 people | Parent only |
| Average number of temporary employees | 22 people | Parent only |
| Total return on the share price index | 105.1% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 7,561,511 shares | Consolidated |
| Total number of shares held treasury shares etc | 12,100 shares | Consolidated |
| Number of shares | 13,021,600 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 58.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 12,100 shares | Consolidated |
| Number of voting rights | 130,016 units | Consolidated |
| Total shareholder return | 39.2% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥8.00 million | Consolidated |
Audit (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
Balance sheet (40 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥37.35 million | Parent only |
| Other | ¥4.71 million | Parent only |
| Other capital surplus | ¥1.8 billion | Parent only |
| Retained earnings | ¥-1.5 billion | Parent only |
| Unearned revenue | ¥17.64 million | Parent only |
| Advances received | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥63.91 million | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥42.38 million | Parent only |
| Accounts receivable - trade | ¥56.53 million | Parent only |
| Tools, furniture and fixtures | ¥3.34 million | Parent only |
| Buildings, net | ¥3.16 million | Parent only |
| Long term loans receivable from directors | ¥5.20 million | Parent only |
| Investments and other assets | ¥35.88 million | Parent only |
| Lease and guarantee deposits | ¥21.24 million | Parent only |
| Subscription rights to shares | ¥6.55 million | Parent only |
| Property, plant and equipment | ¥6.50 million | Parent only |
| Income taxes payable | ¥0.53 million | Parent only |
| Accounts payable - other | ¥50.62 million | Parent only |
| Shareholders' equity | ¥0.4 billion | Parent only |
| Current liabilities | ¥0.4 billion | Parent only |
| Current assets | ¥1.3 billion | Parent only |
| Accumulated depreciation | ¥-1.50 million | Parent only |
| Cash and cash equivalents | ¥1.1 billion | Parent only |
| Cash and deposits | ¥1.1 billion | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Total assets | ¥1.3 billion | Parent only |
| Retained earnings brought forward | ¥-1.5 billion | Parent only |
| Treasury stock | ¥-0.14 million | Parent only |
| Liabilities | ¥0.9 billion | Parent only |
| Liabilities and net assets | ¥1.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.16 million | Parent only |
| Capital surplus | ¥1.9 billion | Parent only |
| Legal capital surplus | ¥46.52 million | Parent only |
| Capital stock | ¥51.52 million | Parent only |
| Long-term loans payable | ¥0.5 billion | Parent only |
| Long-term loans receivable | ¥9.45 million | Parent only |
| Deposits received | ¥5.41 million | Parent only |
| Current portion of long-term loans payable | ¥84.94 million | Parent only |
Statement of income (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.11 million | Parent only |
| Other | ¥0.66 million | Parent only |
| Interest income | ¥0.69 million | Parent only |
| Operating income | ¥-91.44 million | Parent only |
| Non-operating income | ¥6.63 million | Parent only |
| Non-operating expenses | ¥10.35 million | Parent only |
| Net cash provided by (used in) operating activities | ¥52.94 million | Parent only |
| Gain on sales of non-current assets | ¥1.76 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Rents | ¥56.62 million | Parent only |
| Cost of sales | ¥0.2 billion | Parent only |
| Gross profit (loss) | ¥0.9 billion | Parent only |
| Net sales | ¥1.1 billion | Parent only |
| Net income (loss) | ¥-94.55 million | Parent only |
| Net income (loss) | ¥-94.55 million | Parent only |
| Directors' compensations | ¥77.53 million | Parent only |
| Net cash provided by (used in) investing activities | ¥55.38 million | Parent only |
| Recruiting expenses | ¥4.94 million | Parent only |
| Interest expenses | ¥3.69 million | Parent only |
| Commission fees | ¥6.00 million | Parent only |
| Issuance of new shares | ¥0.67 million | Parent only |
| Gain on reversal of share acquisition rights | ¥2.54 million | Parent only |
| Head office relocation expenses | ¥1.29 million | Parent only |
| Income taxes - current | ¥0.63 million | Parent only |
| Income taxes | ¥0.63 million | Parent only |
| Depreciation | ¥1.41 million | Parent only |
| Extraordinary income | ¥2.54 million | Parent only |
| Extraordinary loss | ¥1.29 million | Parent only |
| Net increase (decrease) in cash and cash equivalents | ¥19.67 million | Parent only |
| Income (loss) before income taxes | ¥-93.92 million | Parent only |
| Income (loss) before income taxes | ¥-93.92 million | Parent only |
| Ordinary income | ¥-95.16 million | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Net cash provided by (used in) financing activities | ¥-88.65 million | Parent only |
| Selling, general and administrative expenses | ¥1.0 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.22 million | Parent only |
| Other salaries | ¥31.89 million | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-96.44 million | Parent only |
| Net changes in items other than shareholders' equity | ¥-2.56 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-2.52 million | Parent only |
| Increase decrease in notes and accounts payable trade | ¥-1,000 | Parent only |
| Interest expenses paid | ¥-3.69 million | Parent only |
| Interest and dividends income received | ¥0.64 million | Parent only |
| Decrease (increase) in prepaid expenses | ¥-9.83 million | Parent only |
| Interest and dividend income | ¥-0.69 million | Parent only |
| Gain on sales of non-current assets | ¥-1.76 million | Parent only |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Parent only |
| Subtotal | ¥57.82 million | Parent only |
| Interest expenses | ¥3.69 million | Parent only |
| Proceeds from collection of lease and guarantee deposits | ¥79.35 million | Parent only |
| Payments for lease and guarantee deposits | ¥-19.22 million | Parent only |
| Gain on reversal of share acquisition rights | ¥-2.54 million | Parent only |
| Purchase of property plant and equipment | ¥-8.00 million | Parent only |
| Proceeds from sales of property plant and equipment | ¥1.76 million | Parent only |
| Decrease/increase in consumption taxes receivable/payable | ¥-15.77 million | Parent only |
| Increase (decrease) in accounts payable-other | ¥-3.42 million | Parent only |
| Proceeds from issuance of common stock | ¥0.44 million | Parent only |
| Share-based payment expenses | ¥0.20 million | Parent only |
| Income taxes paid | ¥-0.53 million | Parent only |
| Depreciation | ¥1.50 million | Parent only |
| Collection of loans receivable | ¥0.60 million | Parent only |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.22 million | Parent only |
| Repayment of long term loans payable | ¥-89.10 million | Parent only |
| Increase (decrease) in deposits | ¥-7.94 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥52.94 million | Parent only | Disclosed |
| Number of employees | 76 | Parent only | Disclosed |
| Net assets | ¥0.4 billion | Parent only | Disclosed |
| Net sales | ¥1.1 billion | Parent only | Disclosed |
| Operating income | ¥-91.44 million | Parent only | Disclosed |
| Ordinary income | ¥-95.16 million | Parent only | Disclosed |
| Total assets | ¥1.3 billion | Parent only | Disclosed |
| Operating margin | -8.4% | Parent only | Calculated |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | 14338513 yen | Parent only | Calculated |
| Total asset turnover | 0.84 times | Parent only | Calculated |
| Net assets to total assets | 31.2% | Parent only | Calculated |