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← Universal Engeisha

Annual report

6061.TEDINET S100P8EG
Period2021-07-01 → 2022-06-30
Filed2022-09-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.6bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥9.6bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥9.1bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥8.6bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥7.4bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥1.9bn2021-07-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.2bn2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥955m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥808m2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥733m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥677m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥500m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥404m2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥730m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥11.4bnat 2022-06-30Cons.Assets
Total assets¥9.8bnat 2021-06-30Cons.Assets
Total assets¥8.9bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥8.4bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥7.8bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2021-06-30Cons.Liabilities
Net assets / equity¥9.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.1bnat 2021-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2020-06-30dCons.Net assets
Net assets / equity¥6.9bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥6.4bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥4.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥959m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥801m2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥470m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥549m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥421m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥57m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥347m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥230m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥134m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥148m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥174m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥197m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥288.52021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.542020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.842019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.142018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.012017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,954.36at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,677.69at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,539.33at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,431.52at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,340.11at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio81.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.7%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio82.3%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE15.9%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE9.5%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE9.5%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE7.5%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE6.4%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees588at 2022-06-30Cons.Number of employees
Employees534at 2021-06-30Cons.Number of employees
Employees582at 2020-06-30dCons.Number of employees
Employees570at 2019-06-30dCons.Number of employees
Employees535at 2018-06-30dCons.Number of employees
Revenue¥7.6bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥6.3bn2020-07-01 → 2021-06-30StandaloneNet sales
Revenue¥5.5bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥5.1bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥4.7bn2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2021-07-01 → 2022-06-30StandaloneOperating income
Operating income¥1.2bn2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥1.8bn2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.3bn2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥1.2bn2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥934m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥838m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥981m2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥1.3bn2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥610m2020-07-01 → 2021-06-30StandaloneProfit loss
Net income¥174m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥653m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥586m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥10.2bnat 2022-06-30StandaloneAssets
Total assets¥8.9bnat 2021-06-30StandaloneAssets
Total assets¥8.2bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥7.5bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.3bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥8.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.6bnat 2021-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥7.1bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥6.5bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.3bnat 2021-06-30StandaloneCash and deposits
EPS (basic)¥262.722021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.922020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.292019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥135.992018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1222017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-07-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-07-01 → 2018-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,827.11at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,590.61at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,483.48at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,467.39at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,351.34at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio85.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.5%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE15.4%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE8.3%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE2.5%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE9.6%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE9.4%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,025,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,025,000at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,025,000at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,025,000at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,025,000at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees329at 2022-06-30StandaloneNumber of employees
Employees297at 2021-06-30StandaloneNumber of employees
Employees273at 2020-06-30dStandaloneNumber of employees
Employees255at 2019-06-30dStandaloneNumber of employees
Employees231at 2018-06-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 114
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-07-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingdepreciation2021-07-01 → 2022-06-30¥19m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥402m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥402m
Reconciling Itemsreconcilingsegment assetsat 2022-06-30¥7.7bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30¥41m
Green Businessreportable segmentcapex2021-07-01 → 2022-06-30¥176m
Green Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥137m
Green Businessreportable segmentemployeesat 2022-06-30471 pure
Green Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥7.7bn
Green Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥7.7bn
Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥29m
Green Businessreportable segmentsegment assetsat 2022-06-30¥2.1bn
Green Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥1.4bn
Kansai Area Green Businessreportable segmentcapex2021-07-01 → 2022-06-30¥19m
Kansai Area Green Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥21m
Kansai Area Green Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥2.0bn
Kansai Area Green Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥2.0bn
Kansai Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥590,000
Kansai Area Green Businessreportable segmentsegment assetsat 2022-06-30¥414m
Kansai Area Green Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥493m
Kanto Area Green Businessreportable segmentcapex2021-07-01 → 2022-06-30¥83m
Kanto Area Green Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥72m
Kanto Area Green Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥3.9bn
Kanto Area Green Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥3.9bn
Kanto Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥29m
Kanto Area Green Businessreportable segmentsegment assetsat 2022-06-30¥1.3bn
Kanto Area Green Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥895m
Overseas Green Businessreportable segmentcapex2021-07-01 → 2022-06-30¥74m
Overseas Green Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥43m
Overseas Green Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥1.7bn
Overseas Green Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥1.7bn
Overseas Green Businessreportable segmentsegment assetsat 2022-06-30¥378m
Overseas Green Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥61m
Retail Businessreportable segmentcapex2021-07-01 → 2022-06-30¥253m
Retail Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥93m
Retail Businessreportable segmentemployeesat 2022-06-3075 pure
Retail Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥2.9bn
Retail Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥2.9bn
Retail Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥5m
Retail Businessreportable segmentsegment assetsat 2022-06-30¥1.2bn
Retail Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥250m
Wholesalereportable segmentcapex2021-07-01 → 2022-06-30¥14m
Wholesalereportable segmentdepreciation2021-07-01 → 2022-06-30¥8m
Wholesalereportable segmentemployeesat 2022-06-3015 pure
Wholesalereportable segmentrevenue2021-07-01 → 2022-06-30¥1.4bn
Wholesalereportable segmentrevenue external2021-07-01 → 2022-06-30¥1.0bn
Wholesalereportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥368m
Wholesalereportable segmentsegment assetsat 2022-06-30¥320m
Wholesalereportable segmentsegment profit2021-07-01 → 2022-06-30¥120m
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2022-06-30¥444m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥238m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-06-30¥402m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingcapex2020-07-01 → 2021-06-30¥46m
Reconciling Itemsreconcilingdepreciation2020-07-01 → 2021-06-30¥11m
Reconciling Itemsreconcilingrevenue2020-07-01 → 2021-06-30−¥413m
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2021-06-30−¥413m
Reconciling Itemsreconcilingsegment assetsat 2021-06-30¥6.6bn
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2021-06-30¥49m
Green Businessreportable segmentcapex2020-07-01 → 2021-06-30¥447m
Green Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥141m
Green Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥6.2bn
Green Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥6.2bn
Green Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥18m
Green Businessreportable segmentsegment assetsat 2021-06-30¥2.0bn
Green Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥906m
Kansai Area Green Businessreportable segmentcapex2020-07-01 → 2021-06-30¥65m
Kansai Area Green Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥19m
Kansai Area Green Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥1.8bn
Kansai Area Green Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥1.8bn
Kansai Area Green Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥3m
Kansai Area Green Businessreportable segmentsegment assetsat 2021-06-30¥420m
Kansai Area Green Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥401m
Kanto Area Green Businessreportable segmentcapex2020-07-01 → 2021-06-30¥345m
Kanto Area Green Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥54m
Kanto Area Green Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥3.0bn
Kanto Area Green Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥3.0bn
Kanto Area Green Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥15m
Kanto Area Green Businessreportable segmentsegment assetsat 2021-06-30¥1.3bn
Kanto Area Green Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥595m
Overseas Green Businessreportable segmentcapex2020-07-01 → 2021-06-30¥38m
Overseas Green Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥68m
Overseas Green Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥1.3bn
Overseas Green Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥1.3bn
Overseas Green Businessreportable segmentsegment assetsat 2021-06-30¥353m
Overseas Green Businessreportable segmentsegment profit2020-07-01 → 2021-06-30−¥90m
Retail Businessreportable segmentcapex2020-07-01 → 2021-06-30¥94m
Retail Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥72m
Retail Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥2.5bn
Retail Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥2.5bn
Retail Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥1m
Retail Businessreportable segmentsegment assetsat 2021-06-30¥924m
Retail Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥230m
Wholesalereportable segmentcapex2020-07-01 → 2021-06-30¥4m
Wholesalereportable segmentdepreciation2020-07-01 → 2021-06-30¥6m
Wholesalereportable segmentrevenue2020-07-01 → 2021-06-30¥1.3bn
Wholesalereportable segmentrevenue external2020-07-01 → 2021-06-30¥921m
Wholesalereportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥394m
Wholesalereportable segmentsegment assetsat 2021-06-30¥271m
Wholesalereportable segmentsegment profit2020-07-01 → 2021-06-30¥108m
Total Of Reportable Segments And Otherssegment totalcapex2020-07-01 → 2021-06-30¥545m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-06-30¥413m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥1.2bn
Green Businessreportable segmentemployeesat 2022-06-30253 pure
Retail Businessreportable segmentemployeesat 2022-06-3048 pure
Wholesalereportable segmentemployeesat 2022-06-301 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,365
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember12500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember8650920000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember8663420000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-154225000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember7641922000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember7641922000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-96088000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-96088000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1258618000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1258618000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-117709000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-117709000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-117709000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-117709000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1044820000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1044820000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-271935000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember8686743000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember8686743000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember1219993000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember1368398000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember29970000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember32819000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember126216000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember174109000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember－JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember2696000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember176000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember693000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-09-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第49期（自　令和３年７月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユニバーサル園芸社
Company name in english cover pageFilingDateInstantUNIVERSAL ENGEISHA CO.,LTD
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　安部　豪
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)072-649-2266（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　野呂　千佳子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)072-649-2266（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　　野呂　千佳子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26446
Fund codeFilingDateInstant－
Security codeFilingDateInstant60610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユニバーサル園芸社
Filer name in englishFilingDateInstantUNIVERSAL ENGEISHA CO.,LTD

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-06-30pass
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2021-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass