UNITED&COLLECTIVE CO.LTD., June-August (2Q) Net Income Loss Widens

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Fri Oct 11, 2024 4:30 pm JST Earnings

3557 UNITED&COLLECTIVE CO.LTD. 【J-GAAP】

Earnings Report

UNITED&COLLECTIVE CO.LTD. <3557> [TSE-G] announced its financial results after the market closed on October 11th (16:30). The net income/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2025 (March to August) turned into a profit of 21 million yen (compared to a loss of 3 million yen in the same period last year). The progress rate against the 75 million yen full-year plan was 28.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income/loss for the September to February period (second half) is expected to turn into a profit of 54 million yen (compared to a loss of 88 million yen in the same period last year).

In the most recent three-month period, from June to August (2Q), the net loss expanded to a loss of 43 million yen (compared to a loss of 10 million yen in the same period last year). The operating profit/loss margin drastically worsened from 0.7% in the same period last year to -2.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	2,515	-723	-509	-447	-137.6	ー	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	3,165	43	41	-3	-4.0	107.9	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	3,239	37	24	21	2.6	19.5	Oct 11, 2024	J-GAAP
YoY	+2.3%	-14.0%	-41.5%	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 12, 2024	J-GAAP
Mar - Aug, 2024 Results	3,239	37	24	21	2.6	0	Oct 11, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	3,003	9	-3	-88	-29.7	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	3,064	107	99	54	12.4	－	Oct 11, 2024	J-GAAP
YoY	+2.0%	+1,088.9%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	5,349	-1,086	-888	-1,287	-387.0	0	Apr 14, 2023	J-GAAP
Feb, 2024	6,168	52	38	-91	-30.7	0	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	6,303	144	123	75	17.3	－	Apr 12, 2024	J-GAAP
YoY	+2.2%	+176.9%	+223.7%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	1,501	10	9	-10	-13.3	0.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	1,476	25	16	10	1.7	1.7	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,527	-16	-19	-98	-33.1	-1.0	Apr 12, 2024	J-GAAP
Mar - May, 2024	1,686	78	68	64	14.8	4.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	1,553	-41	-44	-43	-5.2	-2.6	Oct 11, 2024	J-GAAP
YoY	+3.5%	－	－	-330.0%	+60.6%