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

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%.

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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 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 12.1 － 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 16.8 － 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% － －

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