United Super Markets Holdings Inc. (TYO:3222)
Japan
· Delayed Price · Currency is JPY 839.00
+16.00 (1.94%)
Mar 12, 2025, 3:30 PM JST
TYO:3222 Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2016 |
| Operating Revenue | 701,299 | 690,498 | 691,981 | 701,159 | 718,904 | 676,336 | Upgrade
|
| Other Revenue | 15,965 | 16,159 | 16,709 | 15,248 | 14,945 | 15,324 | Upgrade
|
| Revenue | 717,264 | 706,657 | 708,690 | 716,407 | 733,849 | 691,660 | Upgrade
|
| Revenue Growth (YoY) | 1.38% | -0.29% | -1.08% | -2.38% | 6.10% | -0.38% | Upgrade
|
| Cost of Revenue | 498,690 | 492,146 | 496,230 | 500,134 | 511,811 | 482,585 | Upgrade
|
| Gross Profit | 218,574 | 214,511 | 212,460 | 216,273 | 222,038 | 209,075 | Upgrade
|
| Selling, General & Admin | 214,832 | 207,049 | 205,555 | 203,797 | 202,443 | 199,312 | Upgrade
|
| Other Operating Expenses | 556 | 556 | 522 | 435 | 470 | 451 | Upgrade
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| Operating Expenses | 215,386 | 207,603 | 206,076 | 204,118 | 202,913 | 199,717 | Upgrade
|
| Operating Income | 3,188 | 6,908 | 6,384 | 12,155 | 19,125 | 9,358 | Upgrade
|
| Interest Expense | -273 | -176 | -152 | -149 | -128 | -135 | Upgrade
|
| Interest & Investment Income | 60 | 61 | 120 | 108 | 117 | 125 | Upgrade
|
| Earnings From Equity Investments | 18 | 36 | 9 | -49 | 15 | -71 | Upgrade
|
| Other Non Operating Income (Expenses) | 278 | 100 | 174 | 408 | 303 | 348 | Upgrade
|
| EBT Excluding Unusual Items | 3,271 | 6,929 | 6,535 | 12,473 | 19,432 | 9,625 | Upgrade
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| Gain (Loss) on Sale of Investments | 283 | 283 | 430 | - | - | -316 | Upgrade
|
| Asset Writedown | -2,635 | -2,679 | -3,186 | -2,649 | -3,615 | -5,270 | Upgrade
|
| Other Unusual Items | -235 | -879 | -158 | -105 | -915 | 12 | Upgrade
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| Pretax Income | 645 | 3,654 | 3,621 | 9,719 | 14,902 | 4,051 | Upgrade
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| Income Tax Expense | 2,866 | 2,646 | 2,218 | 4,300 | 5,994 | 2,392 | Upgrade
|
| Earnings From Continuing Operations | -2,221 | 1,008 | 1,403 | 5,419 | 8,908 | 1,659 | Upgrade
|
| Minority Interest in Earnings | - | - | -67 | -45 | -63 | -23 | Upgrade
|
| Net Income | -2,221 | 1,008 | 1,336 | 5,374 | 8,845 | 1,636 | Upgrade
|
| Net Income to Common | -2,221 | 1,008 | 1,336 | 5,374 | 8,845 | 1,636 | Upgrade
|
| Net Income Growth | - | -24.55% | -75.14% | -39.24% | 440.65% | -69.18% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 128 | 128 | 128 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 129 | 129 | 128 | 128 | 128 | Upgrade
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| Shares Change (YoY) | 3.76% | 0.02% | 0.05% | 0.06% | 0.01% | 0.04% | Upgrade
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| EPS (Basic) | -16.65 | 7.85 | 10.41 | 41.89 | 68.96 | 12.75 | Upgrade
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| EPS (Diluted) | -16.65 | 7.84 | 10.40 | 41.83 | 68.88 | 12.75 | Upgrade
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| EPS Growth | - | -24.62% | -75.14% | -39.27% | 440.24% | -69.17% | Upgrade
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| Free Cash Flow | - | 562 | -2,636 | -5,181 | 15,188 | -9 | Upgrade
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| Free Cash Flow Per Share | - | 4.37 | -20.51 | -40.32 | 118.28 | -0.07 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | Upgrade
|
| Gross Margin | 30.47% | 30.36% | 29.98% | 30.19% | 30.26% | 30.23% | Upgrade
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| Operating Margin | 0.44% | 0.98% | 0.90% | 1.70% | 2.61% | 1.35% | Upgrade
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| Profit Margin | -0.31% | 0.14% | 0.19% | 0.75% | 1.21% | 0.24% | Upgrade
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| Free Cash Flow Margin | - | 0.08% | -0.37% | -0.72% | 2.07% | -0.00% | Upgrade
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| EBITDA | 18,148 | 21,630 | 20,789 | 25,939 | 32,112 | 21,690 | Upgrade
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| EBITDA Margin | 2.53% | 3.06% | 2.93% | 3.62% | 4.38% | 3.14% | Upgrade
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| D&A For EBITDA | 14,960 | 14,722 | 14,405 | 13,784 | 12,987 | 12,332 | Upgrade
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| EBIT | 3,188 | 6,908 | 6,384 | 12,155 | 19,125 | 9,358 | Upgrade
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| EBIT Margin | 0.44% | 0.98% | 0.90% | 1.70% | 2.61% | 1.35% | Upgrade
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| Effective Tax Rate | 444.34% | 72.41% | 61.25% | 44.24% | 40.22% | 59.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.