United Super Markets Holdings Inc. (TYO:3222)
868.00
+10.00 (1.17%)
Mar 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Operating Revenue | 971,974 | 793,986 | 690,498 | 691,981 | 701,159 | 718,904 | Upgrade
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| Other Revenue | 19,648 | 17,286 | 16,159 | 16,709 | 15,248 | 14,945 | Upgrade
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| Revenue | 991,622 | 811,272 | 706,657 | 708,690 | 716,407 | 733,849 | Upgrade
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| Revenue Growth (YoY) | 38.25% | 14.80% | -0.29% | -1.08% | -2.38% | 6.10% | Upgrade
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| Cost of Revenue | 693,114 | 564,083 | 492,146 | 496,230 | 500,134 | 511,811 | Upgrade
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| Gross Profit | 298,508 | 247,189 | 214,511 | 212,460 | 216,273 | 222,038 | Upgrade
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| Selling, General & Admin | 290,328 | 240,455 | 207,049 | 205,555 | 203,797 | 202,443 | Upgrade
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| Other Operating Expenses | 756 | 756 | 556 | 522 | 435 | 470 | Upgrade
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| Operating Expenses | 291,084 | 241,211 | 207,603 | 206,076 | 204,118 | 202,913 | Upgrade
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| Operating Income | 7,424 | 5,978 | 6,908 | 6,384 | 12,155 | 19,125 | Upgrade
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| Interest Expense | -490 | -349 | -176 | -152 | -149 | -128 | Upgrade
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| Interest & Investment Income | 383 | 172 | 61 | 120 | 108 | 117 | Upgrade
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| Earnings From Equity Investments | -167 | 19 | 36 | 9 | -49 | 15 | Upgrade
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| Other Non Operating Income (Expenses) | 211 | 322 | 100 | 174 | 408 | 303 | Upgrade
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| EBT Excluding Unusual Items | 7,361 | 6,142 | 6,929 | 6,535 | 12,473 | 19,432 | Upgrade
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| Gain (Loss) on Sale of Investments | 968 | 883 | 283 | 430 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3,762 | 3,655 | - | - | - | - | Upgrade
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| Asset Writedown | -3,648 | -3,583 | -2,679 | -3,186 | -2,649 | -3,615 | Upgrade
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| Legal Settlements | - | -39 | - | - | - | - | Upgrade
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| Other Unusual Items | -304 | -153 | -879 | -158 | -105 | -915 | Upgrade
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| Pretax Income | 8,139 | 6,905 | 3,654 | 3,621 | 9,719 | 14,902 | Upgrade
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| Income Tax Expense | 6,157 | 6,095 | 2,646 | 2,218 | 4,300 | 5,994 | Upgrade
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| Earnings From Continuing Operations | 1,982 | 810 | 1,008 | 1,403 | 5,419 | 8,908 | Upgrade
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| Minority Interest in Earnings | - | - | - | -67 | -45 | -63 | Upgrade
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| Net Income | 1,982 | 810 | 1,008 | 1,336 | 5,374 | 8,845 | Upgrade
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| Net Income to Common | 1,982 | 810 | 1,008 | 1,336 | 5,374 | 8,845 | Upgrade
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| Net Income Growth | - | -19.64% | -24.55% | -75.14% | -39.24% | 440.65% | Upgrade
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| Shares Outstanding (Basic) | 194 | 149 | 128 | 128 | 128 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 195 | 149 | 129 | 129 | 128 | 128 | Upgrade
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| Shares Change (YoY) | 45.88% | 16.10% | 0.02% | 0.05% | 0.06% | 0.01% | Upgrade
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| EPS (Basic) | 10.20 | 5.43 | 7.85 | 10.41 | 41.89 | 68.96 | Upgrade
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| EPS (Diluted) | 10.19 | 5.43 | 7.84 | 10.40 | 41.83 | 68.88 | Upgrade
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| EPS Growth | - | -30.74% | -24.62% | -75.14% | -39.27% | 440.24% | Upgrade
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| Free Cash Flow | - | -8,194 | 562 | -2,636 | -5,181 | 15,188 | Upgrade
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| Free Cash Flow Per Share | - | -54.89 | 4.37 | -20.51 | -40.32 | 118.28 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | Upgrade
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| Gross Margin | 30.10% | 30.47% | 30.36% | 29.98% | 30.19% | 30.26% | Upgrade
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| Operating Margin | 0.75% | 0.74% | 0.98% | 0.90% | 1.70% | 2.61% | Upgrade
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| Profit Margin | 0.20% | 0.10% | 0.14% | 0.19% | 0.75% | 1.21% | Upgrade
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| Free Cash Flow Margin | - | -1.01% | 0.08% | -0.37% | -0.72% | 2.07% | Upgrade
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| EBITDA | 26,637 | 23,266 | 21,630 | 20,789 | 25,939 | 32,112 | Upgrade
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| EBITDA Margin | 2.69% | 2.87% | 3.06% | 2.93% | 3.62% | 4.38% | Upgrade
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| D&A For EBITDA | 19,213 | 17,288 | 14,722 | 14,405 | 13,784 | 12,987 | Upgrade
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| EBIT | 7,424 | 5,978 | 6,908 | 6,384 | 12,155 | 19,125 | Upgrade
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| EBIT Margin | 0.75% | 0.74% | 0.98% | 0.90% | 1.70% | 2.61% | Upgrade
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| Effective Tax Rate | 75.65% | 88.27% | 72.41% | 61.25% | 44.24% | 40.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.