3557 UNITED&COLLECTIVE CO.LTD. - Financial Results

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3557

TSE Growth

UNITED&COLLECTIVE CO.LTD.

962

JPY

+14

(+1.48%)

Dec 5, 1:21 pm JST

6.20

USD

Dec 4, 11:21 pm EST

Result

PTS

outside of trading hours

951

Dec 5, 12:45 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, 2022	2,723	-1,854	-154	-456	-142.8	0	Apr 14, 2022	J-GAAP
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 Guidance	6,816	150	122	73	14.9	－	Apr 11, 2025	J-GAAP
YoY	+5.0%	+30.4%	+40.2%	+23.7%	+66.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Apr 14, 2021	3,351	-1,428	-1,297	-1,624	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Aug 18, 2021
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	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	6,816	150	122	73	－	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 Guidance	6,816	+5.0	150	+30.4	122	+40.2	14.9	+67.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	6,168	52	0.84	ー	-2.24	1.51	-30.7
Feb, 2025	6,492	115	1.77	ー	1.49	1.64	8.9
Feb, 2026 Guidance	6,816	150	2.20	11.85	1.73	1.61	14.9

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	2,834	-363	-379	-840	-252.6	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	3,003	9	-3	-88	-29.7	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	3,253	78	63	38	5.8	0	Apr 11, 2025	J-GAAP
Sep - Feb, 2025 Guidance	3,497	93	81	65	13.3	－	Oct 15, 2025	J-GAAP
YoY	+7.5%	+19.2%	+28.6%	+71.1%	+130.8%

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, 2023	-1,086	-261	-172	-89	-475	1,499	35.57	J-GAAP
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

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, 2023	3,165	43	41	-3	-4.0	107.9	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	3,239	37	24	21	2.6	27.6	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	3,319	57	41	8	-0.7	33.6	Oct 15, 2025	J-GAAP
YoY	+2.5%	+54.1%	+70.8%	-61.9%	－

Quarterly Results

Result

Growth Rate

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
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
YoY	+1.4%	+9.8%	+6.8%	-30.2%	-158.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	1,102	-43.8	Available in future release
Dec - Feb, 2020	618	-69.3
Mar - May, 2021	589	-21.4
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	-37	+9.8	-41	+6.8	-13.6	-161.5

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, 2023	-374.90	-18.1	4,214	-764	-2,882	-5.14	Apr 14, 2023	J-GAAP
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
Mar - Aug, 2025	ー	14.6	4,228	616	-2,895	4.37	Oct 15, 2025	J-GAAP

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