United Super Markets Holdings Inc. (TYO:3222)
Japan flag Japan · Delayed Price · Currency is JPY
932.00
+5.00 (0.54%)
Jul 30, 2025, 3:30 PM JST

TYO:3222 Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
May '25 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2017 - 2021
Operating Revenue
851,930793,986690,498691,981701,159718,904
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Other Revenue
18,02817,28616,15916,70915,24814,945
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869,958811,272706,657708,690716,407733,849
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Revenue Growth (YoY)
23.04%14.80%-0.29%-1.08%-2.38%6.10%
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Cost of Revenue
605,356564,083492,146496,230500,134511,811
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Gross Profit
264,602247,189214,511212,460216,273222,038
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Selling, General & Admin
257,179240,455207,049205,555203,797202,443
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Other Operating Expenses
756756556522435470
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Operating Expenses
257,935241,211207,603206,076204,118202,913
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Operating Income
6,6675,9786,9086,38412,15519,125
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Interest Expense
-417-349-176-152-149-128
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Interest & Investment Income
21917261120108117
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Earnings From Equity Investments
-16319369-4915
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Other Non Operating Income (Expenses)
203322100174408303
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EBT Excluding Unusual Items
6,5096,1426,9296,53512,47319,432
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Gain (Loss) on Sale of Investments
971883283430--
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Gain (Loss) on Sale of Assets
3,6553,655----
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Asset Writedown
-3,569-3,583-2,679-3,186-2,649-3,615
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Legal Settlements
-39-39----
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Other Unusual Items
-104-153-879-158-105-915
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Pretax Income
7,4236,9053,6543,6219,71914,902
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Income Tax Expense
5,6306,0952,6462,2184,3005,994
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Earnings From Continuing Operations
1,7938101,0081,4035,4198,908
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Minority Interest in Earnings
----67-45-63
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Net Income
1,7938101,0081,3365,3748,845
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Net Income to Common
1,7938101,0081,3365,3748,845
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Net Income Growth
--19.64%-24.55%-75.14%-39.24%440.65%
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Shares Outstanding (Basic)
166149128128128128
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Shares Outstanding (Diluted)
166149129129128128
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Shares Change (YoY)
29.37%16.10%0.02%0.05%0.06%0.01%
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EPS (Basic)
10.815.437.8510.4141.8968.96
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EPS (Diluted)
10.805.437.8410.4041.8368.88
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EPS Growth
--30.74%-24.62%-75.14%-39.27%440.24%
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Free Cash Flow
--8,194562-2,636-5,18115,188
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Free Cash Flow Per Share
--54.894.37-20.51-40.32118.28
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Dividend Per Share
16.00016.00016.00016.00016.00016.000
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Gross Margin
30.41%30.47%30.36%29.98%30.19%30.26%
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Operating Margin
0.77%0.74%0.98%0.90%1.70%2.61%
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Profit Margin
0.21%0.10%0.14%0.19%0.75%1.21%
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Free Cash Flow Margin
--1.01%0.08%-0.37%-0.72%2.07%
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EBITDA
24,59723,26621,63020,78925,93932,112
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EBITDA Margin
2.83%2.87%3.06%2.93%3.62%4.38%
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D&A For EBITDA
17,93017,28814,72214,40513,78412,987
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EBIT
6,6675,9786,9086,38412,15519,125
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EBIT Margin
0.77%0.74%0.98%0.90%1.70%2.61%
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Effective Tax Rate
75.84%88.27%72.41%61.25%44.24%40.22%
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Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.