3557 UNITED&COLLECTIVE CO.LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3557

TSE Growth

UNITED&COLLECTIVE CO.LTD.

589

JPY

+13

(+2.26%)

Apr 30, 9:01 am JST

3.67

USD

Apr 29, 8:01 pm EDT

Result

PTS

outside of trading hours

583

Apr 30, 9:00 am 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, 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	6,492	115	87	59	8.9	0	Apr 11, 2025	J-GAAP
Feb, 2026	6,460	-15	-48	-227	-52.4	0	Apr 14, 2026	J-GAAP
Feb, 2027 Guidance	6,960	58	23	2	0.4	－	Apr 14, 2026	J-GAAP
YoY	+7.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	5,782	-491	-5	24	0	J-GAAP
- - - -	Aug 18, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Apr 14, 2022	2,723	-1,854	-154	-456	0	J-GAAP
Feb, 2023	Apr 14, 2022	Available in future release
	Oct 14, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025
	Jan 14, 2026
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	6,960	58	23	2	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2012	2,050	－	Available in future release
Feb, 2013	2,531	+23.5
Feb, 2014	2,913	+15.1
Feb, 2015	3,356	+15.2
Feb, 2016	4,227	+26.0
Feb, 2017	5,478	+29.6
Feb, 2018	6,348	+15.9
Feb, 2019	7,294	+14.9
Feb, 2020	8,004	+9.7
Feb, 2021	3,351	-58.1
Feb, 2022	2,723	-18.7
Feb, 2023	5,349	+96.4
Feb, 2024	6,168	+15.3
Feb, 2025	6,492	+5.3
Feb, 2026	6,460	-0.5
Feb, 2027 Guidance	6,960	+7.7	58	－	23	－	0.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	6,492	115	1.77	ー	1.49	1.64	8.9
Feb, 2026	6,460	-15	-0.2	-56.05	-5.77	1.64	-52.4
Feb, 2027 Guidance	6,960	58	0.83	0.40	0.05	1.79	0.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,004	254	224	189	84.9
Fiscal Year	Feb, 2020	Feb, 2017	Feb, 2017	Feb, 2017	Feb, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	3,165	43	41	-3	-4.0	0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	3,239	37	24	21	2.6	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	3,319	57	41	8	-0.7	0	Oct 15, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Oct 13, 2023	3,165	43	41	-3	0	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Oct 11, 2024
Aug, 2025	Apr 11, 2025
Results	Oct 15, 2025
Aug, 2026	Apr 14, 2026	ー	ー	ー	ー	－	J-GAAP

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, 2024	52	176	159	17	-127	1,548	39.40	J-GAAP
Feb, 2025	115	-115	122	-237	46	1,480	37.24	J-GAAP
Feb, 2026	-15	-403	199	-602	241	1,318	33.87	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	6,168	52	38	-91	-30.7	0	Apr 12, 2024	J-GAAP
Feb, 2025	6,492	115	87	59	8.9	0	Apr 11, 2025	J-GAAP
Feb, 2026	6,460	-15	-48	-227	-52.4	0	Apr 14, 2026	J-GAAP
YoY	-0.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	1,680	68	62	48	7.3	4.0	Apr 11, 2025	J-GAAP
Mar - May, 2025	1,744	94	82	64	12.9	5.4	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	1,575	-37	-41	-56	-13.6	-2.3	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	1,546	-56	-66	-121	-29.7	-3.6	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	1,595	-16	-23	-114	-26.3	-1.0	Apr 14, 2026	J-GAAP
YoY	-5.1%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	589	-21.4	Available in future release
Jun - Aug, 2021	405	-54.1
Sep - Nov, 2021	806	-26.9
Dec - Feb, 2021	923	+49.4
Mar - May, 2022	1,231	+109.0
Jun - Aug, 2022	1,284	+217.0
Sep - Nov, 2022	1,397	+73.3
Dec - Feb, 2022	1,437	+55.7
Mar - May, 2023	1,664	+35.2
Jun - Aug, 2023	1,501	+16.9
Sep - Nov, 2023	1,476	+5.7
Dec - Feb, 2023	1,527	+6.3
Mar - May, 2024	1,686	+1.3
Jun - Aug, 2024	1,553	+3.5
Sep - Nov, 2024	1,573	+6.6
Dec - Feb, 2024	1,680	+10.0
Mar - May, 2025	1,744	+3.4
Jun - Aug, 2025	1,575	+1.4
Sep - Nov, 2025	1,546	-1.7
Dec - Feb, 2025	1,595	-5.1	-16	－	-23	－	-26.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,022	96	314	220	61.2
Fiscal Year	May, 2019	May, 2018	Nov, 2021	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	-212.59	-7.4	3,929	-289	-2,963	-11.22	Apr 12, 2024	J-GAAP
Feb, 2025	-57.80	7.9	3,974	314	-2,903	8.75	Apr 11, 2025	J-GAAP
Feb, 2026	-24.74	12.7	3,891	496	-227	5.20	Apr 14, 2026	J-GAAP

UNITED&COLLECTIVE CO.LTD.(3557) Financial Results