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UNITED&COLLECTIVE, 24% Increase in Net Income for The Current Fiscal Year

Fri Apr 11, 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 April 11th (17:00). The net income/loss (non-consolidated) for the fiscal year ending February 2025 turned into a profit of 59 million yen (compared to a loss of 91 million yen in the previous period). In the fiscal year ending February 2026, the net income is expected to is 23.7% to 73 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the net income/loss turned to a profit of 48 million yen (compared to a loss of 98 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.0% in the same period last year to 4.0%.

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Actual Results

Historical Performance
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
YoY +5.3% +121.2% +128.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 6,303 144 123 75 16.8 Apr 12, 2024 J-GAAP
Feb, 2025 Results 6,492 115 87 59 8.9 0 Apr 11, 2025 J-GAAP
Revision Rate +3.0% -20.1% -29.3% -21.3% -47.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 3,239 37 24 21 2.6 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance Apr 11, 2025 J-GAAP
YoY

Current Period Guidance

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 Guidance 6,816 150 122 73 14.9 Apr 11, 2025 J-GAAP
YoY +5.0% +30.4% +40.2% +23.7% +66.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +10.0%

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