UNITED&COLLECTIVE, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 56%, Sep-Nov Ordinary Profit Decreases by 94%

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Fri Jan 10, 2025 5:00 pm JST Earnings

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

Earnings Report

UNITED&COLLECTIVE CO.LTD. <3557> [TSE Growth] announced its financial results after the market closed on January 10th (17:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) significantly dropped 56.1% from the same period last year to 25 million yen. The progress rate toward the full-year plan of 123 million yen was 20.3%, also falling below the same period of the previous year of 150.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the December to February period (4Q) is expected to turn into a profit of 98 million yen (compared to a loss of 19 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the ordinary profit significantly dropped to 1 million yen, a 93.8% decrease compared to the same period last year. The operating profit margin worsened from 1.7% in the same period last year to 0.6%.

Kabutan News

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	3,912	-897	-693	-671	-204.4	ー	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	4,641	68	57	7	-2.3	150.0	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	4,812	47	25	11	-1.2	20.3	Jan 10, 2025	J-GAAP
YoY	+3.7%	-30.9%	-56.1%	+57.1%	+49.6%

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
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
Sep - Nov, 2024	1,573	10	1	-10	-3.7	0.6	Jan 10, 2025	J-GAAP
YoY	+6.6%	-60.0%	-93.8%	－	－