3222 United Super Markets Holdings Inc. - Financial Results

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3222

TSE Standard

United Super Markets Holdings Inc.

727

JPY

-6

(-0.82%)

Dec 23, 3:30 pm JST

4.64

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

727

Dec 23, 5:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	733,850	19,124	19,433	8,845	69.0	18	Apr 8, 2021	J-GAAP
Feb, 2022	716,407	12,155	12,474	5,374	41.9	16	Apr 7, 2022	J-GAAP
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%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 9, 2019	710,000	12,700	13,000	5,400	16	J-GAAP
	Feb 25, 2020	689,500	8,500	8,700	1,100	16	J-GAAP
Results	Apr 9, 2020	691,660	9,357	9,627	1,636	16	J-GAAP
Feb, 2021	Apr 9, 2020	Available in future release
	Oct 6, 2020
	Jan 12, 2021
Results	Apr 8, 2021
Feb, 2022	Apr 8, 2021
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
	Jan 11, 2023
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
	Jan 10, 2024
Results	Apr 9, 2024
Feb, 2025	Apr 9, 2024	745,100	8,500	8,450	1,800	16	J-GAAP
	Oct 8, 2024	727,500	5,900	5,850	-900	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2016	663,799	－	Available in future release
Feb, 2017	684,806	+3.2
Feb, 2018	692,248	+1.1
Feb, 2019	694,323	+0.3
Feb, 2020	691,660	-0.4
Feb, 2021	733,850	+6.1
Feb, 2022	716,407	-2.4
Feb, 2023	708,690	-1.1
Feb, 2024	706,657	-0.3
Feb, 2025 Guidance	727,500	+2.9	5,900	-14.6	5,850	-15.6	-4.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	708,690	6,384	0.90	0.89	0.48	2.53	10.4
Feb, 2024	706,657	6,907	0.98	0.67	0.36	2.50	7.9
Feb, 2025 Guidance	727,500	5,900	0.81	-0.61	-0.30	2.43	-4.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	733,850	19,124	19,433	8,845	69.0
Fiscal Year	Feb, 2021	Feb, 2021	Feb, 2021	Feb, 2021	Feb, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	355,815	6,893	7,069	2,476	19.3	8	Apr 7, 2022	J-GAAP
Sep - Feb, 2022	355,515	4,161	4,169	504	3.9	8	Apr 11, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	12,155	-8,308	16,016	-24,324	2,391	32,498	11.58	J-GAAP
Feb, 2023	6,384	-7,595	15,210	-22,805	495	25,632	9.20	J-GAAP
Feb, 2024	6,907	-4,056	21,496	-25,552	-442	21,134	7.40	J-GAAP

Actual Performance and Financial Trends

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	353,175	2,223	2,367	832	6.5	36.2	Oct 4, 2022	J-GAAP
Mar - Aug, 2023	352,695	1,879	1,889	384	3.0	27.3	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	358,394	-650	-521	-2,142	-16.7	ー	Oct 8, 2024	J-GAAP
YoY	+1.6%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	172,972	20	70	-380	-3.0	0.0	Jan 11, 2023	J-GAAP
Dec - Feb, 2022	182,543	4,141	4,099	884	6.9	2.3	Apr 11, 2023	J-GAAP
Mar - May, 2023	175,222	1,166	1,165	402	3.1	0.7	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	177,473	713	724	-18	-0.1	0.4	Oct 10, 2023	J-GAAP
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
YoY	+3.0%	－	－	-5,622.2%	-5,635.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	170,056	-0.3	Available in future release
Dec - Feb, 2019	177,290	+1.3
Mar - May, 2020	189,362	+10.5
Jun - Aug, 2020	184,530	+6.7
Sep - Nov, 2020	175,127	+3.0
Dec - Feb, 2020	184,831	+4.3
Mar - May, 2021	178,076	-6.0
Jun - Aug, 2021	182,516	-1.1
Sep - Nov, 2021	174,523	-0.3
Dec - Feb, 2021	181,292	-1.9
Mar - May, 2022	173,570	-2.5
Jun - Aug, 2022	179,605	-1.6
Sep - Nov, 2022	172,972	-0.9
Dec - Feb, 2022	182,543	+0.7
Mar - May, 2023	175,222	+1.0
Jun - Aug, 2023	177,473	-1.2
Sep - Nov, 2023	172,285	-0.4
Dec - Feb, 2023	181,677	-0.5
Mar - May, 2024	175,635	+0.2
Jun - Aug, 2024	182,759	+3.0	-708	－	-720	－	-8.0	-7,900.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	189,362	7,795	7,936	4,917	38.3
Fiscal Year	May, 2020	May, 2020	May, 2020	May, 2020	May, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,180.56	54.0	280,741	151,473	40,290	0.26	Apr 7, 2022	J-GAAP
Feb, 2023	1,167.15	53.7	278,729	149,795	39,272	0.29	Apr 11, 2023	J-GAAP
Feb, 2024	1,168.73	52.5	285,505	150,030	38,226	0.30	Apr 9, 2024	J-GAAP
Mar - Aug, 2024	ー	49.1	298,982	146,915	35,057	0.33	Oct 8, 2024	J-GAAP

United Super Markets Holdings Inc.(3222) Financial Results