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United Super Markets, Mar-Nov (Cumulative 3Q) Ordinary Profit Turns to Loss, Sep-Nov Ordinary Profit Turns to Loss

Thu Jan 9, 2025 3:30 pm JST Earnings

3222 United Super Markets Holdings Inc. 【J-GAAP】

Earnings Report

United Super Markets Holdings Inc. <3222> [TSE Std] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a loss of 1.01 billion yen (compared to a profit of 2.64 billion yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 60.1% from the same period last year, reaching 6.86 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a loss of 0.49 billion yen (compared to a profit of 0.75 billion yen in the same period last year). The operating profit/loss margin worsened from 0.5% in the same period last year to -0.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 526,147 2,243 2,437 452 3.5 37.3 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 524,980 2,657 2,640 189 1.5 38.1 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 535,587 -1,062 -1,018 -3,040 -22.5 ー Jan 9, 2025 J-GAAP
YoY +2.0% － － － －

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 353,962 5,028 5,040 624 4.9 8 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 Guidance 369,106 6,550 6,371 1,242 6.4 8 Oct 8, 2024 J-GAAP
YoY +4.3% +30.3% +26.4% +99.0% +30.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 708,690 6,384 6,536 1,336 10.4 18 Apr 11, 2023 J-GAAP
Feb, 2024 706,657 6,907 6,929 1,008 7.9 16 Apr 9, 2024 J-GAAP
Feb, 2025 Guidance 727,500 5,900 5,850 -900 -4.6 16 Oct 8, 2024 J-GAAP
YoY +2.9% -14.6% -15.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 172,285 778 751 -195 -1.5 0.5 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 181,677 4,250 4,289 819 6.4 2.3 Apr 9, 2024 J-GAAP
Mar - May, 2024 175,635 58 199 -1,112 -8.7 0.0 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 182,759 -708 -720 -1,030 -8.0 -0.4 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 177,193 -412 -497 -898 -6.7 -0.2 Jan 9, 2025 J-GAAP
YoY +2.8% － － -360.5% -334.6%

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