United & Collective Co., Ltd. (TYO:3557)
563.00
-2.00 (-0.35%)
Aug 6, 2026, 1:52 PM JST
United & Collective Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 6,457 | 6,460 | 6,492 | 6,168 | 5,349 | 2,723 | |
Revenue Growth | -1.42% | -0.49% | 5.25% | 15.31% | 96.44% | -18.74% |
Cost of Revenue | 1,700 | 1,670 | 1,631 | 1,494 | 1,398 | 760 |
Gross Profit | 4,757 | 4,790 | 4,861 | 4,674 | 3,951 | 1,963 |
Selling, General & Admin | 4,594 | 4,534 | 4,506 | 4,380 | 4,746 | 3,566 |
Other Operating Expenses | 56 | 56 | 44 | 32 | 30 | 7 |
Operating Expenses | 4,866 | 4,806 | 4,745 | 4,621 | 5,044 | 3,817 |
Operating Income | -109 | -16 | 116 | 53 | -1,093 | -1,854 |
Interest Expense | -32 | -29 | -26 | -22 | -33 | -34 |
Interest & Investment Income | 3 | 3 | - | - | - | - |
Other Non Operating Income (Expenses) | -4 | -7 | -4 | 9 | 233 | 1,733 |
EBT Excluding Unusual Items | -142 | -49 | 86 | 40 | -893 | -155 |
Gain (Loss) on Sale of Assets | - | - | 1 | 8 | 1 | - |
Asset Writedown | -240 | -240 | - | -130 | -486 | -138 |
Other Unusual Items | 120 | 120 | -21 | -36 | 110 | -88 |
Pretax Income | -262 | -169 | 66 | -118 | -1,268 | -381 |
Income Tax Expense | 34 | 58 | 7 | -27 | 19 | 75 |
Net Income | -296 | -227 | 59 | -91 | -1,287 | -456 |
Net Income to Common | -296 | -227 | 59 | -91 | -1,287 | -456 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 3 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 7 | 4 | 3 | 3 |
Shares Change | -28.22% | -28.00% | 81.98% | 8.02% | 3.49% | 8.47% |
EPS (Basic) | -60.68 | -47.45 | 13.99 | -24.92 | -380.77 | -139.62 |
EPS (Diluted) | -60.68 | -47.45 | 8.88 | -24.92 | -380.77 | -139.62 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | - | -178 | -115 | 79 | -297 | -848 |
Free Cash Flow Per Share | - | -37.21 | -17.31 | 21.64 | -87.87 | -259.64 |
Gross Margin | 73.67% | 74.15% | 74.88% | 75.78% | 73.86% | 72.09% |
Operating Margin | -1.69% | -0.25% | 1.79% | 0.86% | -20.43% | -68.09% |
Profit Margin | -4.58% | -3.51% | 0.91% | -1.47% | -24.06% | -16.75% |
Free Cash Flow Margin | - | -2.76% | -1.77% | 1.28% | -5.55% | -31.14% |
EBITDA | 132.25 | 219 | 326 | 276 | -825 | -1,610 |
EBITDA Margin | 2.05% | 3.39% | 5.02% | 4.47% | -15.42% | -59.13% |
D&A For EBITDA | 241.25 | 235 | 210 | 223 | 268 | 244 |
EBIT | -109 | -16 | 116 | 53 | -1,093 | -1,854 |
EBIT Margin | -1.69% | -0.25% | 1.79% | 0.86% | -20.43% | -68.09% |
Effective Tax Rate | - | - | 10.61% | - | - | - |