# ＵＥＸ（9888） FY2023 Q3 四半期報告書

Source: Komori (komori.app) — https://komori.app/company/9888/filing/2023-q3
提出日: 2024-02-09
対象期間: 2023-10-01 〜 2023-12-31
企業ページ: https://komori.app/company/9888
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100SRKF.pdf

## 事業

UEX is a corporate group that primarily conducts sales and processing of stainless steel and other metal materials, machine equipment manufacturing and sales, and engineering services. For the 69th period Q3 cumulative (from 2022-04-01 to 2022-12-31, Reiwa 4) and the 70th period Q3 cumulative (from 2023-04-01 to 2023-12-31, Reiwa 5), the main business focuses on the sale of stainless steel and other metal materials. In the 69th period, net sales were 40,538,226千円, ordinary income 3,447,416千円, quarterly net income attributable to owners of the parent 2,241,091千円, and equity ratio 30.4%. In the 70th period, net sales were 39,941,363千円, ordinary income 1,968,971千円, quarterly net income attributable to owners of the parent 1,200,200千円, and equity ratio 32.7%. Total assets were about 50,931,432千円 (69th period) to 51,692,440千円 (70th period). On a per-share basis, quarterly net income per share was 203.38 yen in the prior period and 108.92 yen in the current period. Gross margin was 22.5% in the prior period and 19.1% in the current period. Equity ratio was 32.3% in the prior period and 32.7% in the current period. Gross profit: prior 9,110,917千円; current 7,633,720千円. Operating profit: prior 3,359,085千円; current 1,851,072千円. The profit margin declined due to a decrease in sales volume and higher costs. Segment-wise, stainless steel and other metal materials sales declined in sales volume and operating income by 44.1%; stainless steel and other metal processing products manufacturing and sales saw sales rise by 1.2% but operating income declined by 43.9% due to higher domestic manufacturing costs and higher overseas SG&A; machinery equipment manufacturing and engineering sales declined 17.0% and operating income (loss) was JPY -47,044 thousand.

## セグメント

- ステンレス鋼その他金属材料の販売 / 売上高 395億円 / 営業利益 33億円
- ステンレス鋼その他金属加工製品の製造・販売 / 売上高 11億円 / 営業利益 0百万円
- 機械装置の製造・販売及びエンジニアリング事業 / 売上高 3億円 / 営業利益 -31百万円

## 有価証券報告書にだけ載る項目

- 大株主: 保有比率と、その変動。
- 役員: 取締役の氏名、在任年数、独立性。
- 設備の状況: 拠点、帳簿価額、敷地面積。
- 沿革: 沿革と中期目標。