UNICAFE INC.
株式会社ユニカフェ
Ticker: 2597 · Updated Mar 24, 2026 16:14
Last Updated
Mar 24, 2026 16:14
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP | FY2016 (9 months) Dec 31, 2016 Parent-only (単体) | FY2017 Dec 31, 2017 Parent-only (単体) | FY2018 Dec 31, 2018 Parent-only (単体) | FY2019 Dec 31, 2019 Consolidated | FY2020 Dec 31, 2020 Consolidated | FY2021 Dec 31, 2021 Consolidated | FY2022 Dec 31, 2022 Consolidated | FY2023 Dec 31, 2023 Consolidated | FY2024 Dec 31, 2024 Consolidated | FY2025 Dec 31, 2025 Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| 8,757 | 10,454 | 10,448 | 19,043 | 14,610 | 15,219 | 10,714 | 12,358 | 12,936 | 16,056 | |
YoY Change | Not available | Year-over-year change is hidden because the two periods differ in length (the company changed its fiscal year-end). | -0.1% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | -23.3% | 4.2% | -29.6% | 15.3% | 4.7% | 24.1% |
| 7,291 | 8,646 | 8,642 | 15,275 | 11,880 | 12,822 | 8,506 | 9,683 | 10,099 | 13,094 | |
| 1,467 | 1,809 | 1,806 | 3,768 | 2,730 | 2,397 | 2,208 | 2,675 | 2,837 | 2,963 | |
YoY Change | Not available | Year-over-year change is hidden because the two periods differ in length (the company changed its fiscal year-end). | -0.1% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | -27.5% | -12.2% | -7.9% | 21.2% | 6.1% | 4.4% |
| 1,187 | 1,515 | 1,479 | 3,682 | 3,045 | 2,383 | 2,275 | 2,290 | 2,299 | 2,252 | |
| 279.9 | 293.7 | 326.5 | 85.8 | -315.4 | 13.9 | -66.6 | 385.4 | 538.3 | 710.3 | |
YoY Change | Not available | Year-over-year change is hidden because the two periods differ in length (the company changed its fiscal year-end). | 11.2% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | 39.7% | 31.9% |
| 10.8 | 21.5 | 15.1 | 19.0 | 98.6 | 57.8 | 27.5 | 21.2 | 14.9 | 13.8 | |
| 1.9 | 8.4 | 1.9 | 30.3 | 51.6 | 47.9 | 45.4 | 24.8 | 16.4 | 11.4 | |
| 288.8 | 306.8 | 339.8 | 74.5 | -268.4 | 23.8 | -84.5 | 381.7 | 536.8 | 712.7 | |
| 186.0 | 10.1 | 32.0 | 386.9 | 7.4 | 110.7 | 0.2 | ||||
| 10 | 2 | 0 | 8 | 2,171 | 344 | 23 | 17 | 13 | 1 | |
| 279 | 304 | 526 | 76 | -2,407 | 67 | -100 | 476 | 524 | 712 | |
| 52.7 | -5.1 | 52.9 | 206.8 | -176.1 | -227.5 | 90.6 | 32.8 | 66.0 | 37.3 | |
| 226 | 309 | 473 | -130 | -2,231 | 294 | -191 | 443 | 458 | 674 | |
| 2.9 | -11.8 | -0.7 | 9.6 | 0.3 | 2.9 | 8.8 | ||||
| Not available | Not available | Not available | -128 | -2,243 | 294 | -181 | 443 | 461 | 683 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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