United Super Markets Holdings Inc
TSE:3222
Income Statement
Earnings Waterfall
United Super Markets Holdings Inc
Revenue
|
706.7B
JPY
|
Cost of Revenue
|
-492.1B
JPY
|
Gross Profit
|
214.5B
JPY
|
Operating Expenses
|
-207.6B
JPY
|
Operating Income
|
6.9B
JPY
|
Other Expenses
|
-5.9B
JPY
|
Net Income
|
1B
JPY
|
Income Statement
United Super Markets Holdings Inc
Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
663 798
N/A
|
670 202
+1%
|
676 101
+1%
|
682 430
+1%
|
684 806
+0%
|
686 745
+0%
|
688 121
+0%
|
688 646
+0%
|
692 248
+1%
|
693 035
+0%
|
695 950
+0%
|
697 401
+0%
|
694 323
0%
|
693 508
0%
|
689 938
-1%
|
689 382
0%
|
691 660
+0%
|
709 655
+3%
|
721 238
+2%
|
726 308
+1%
|
733 849
+1%
|
722 562
-2%
|
720 548
0%
|
719 945
0%
|
716 407
0%
|
711 902
-1%
|
708 991
0%
|
707 440
0%
|
708 690
+0%
|
710 342
+0%
|
708 209
0%
|
707 523
0%
|
706 657
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(466 344)
|
(470 535)
|
(475 196)
|
(479 706)
|
(481 350)
|
(482 832)
|
(483 637)
|
(483 661)
|
(485 287)
|
(484 796)
|
(486 552)
|
(487 170)
|
(484 601)
|
(484 670)
|
(481 937)
|
(481 046)
|
(482 585)
|
(494 019)
|
(502 810)
|
(506 902)
|
(511 811)
|
(504 762)
|
(502 896)
|
(502 325)
|
(500 134)
|
(497 665)
|
(495 754)
|
(495 308)
|
(496 230)
|
(496 452)
|
(494 526)
|
(493 330)
|
(492 146)
|
|
Gross Profit |
197 454
N/A
|
199 667
+1%
|
200 905
+1%
|
202 724
+1%
|
203 456
+0%
|
203 913
+0%
|
204 484
+0%
|
204 985
+0%
|
206 961
+1%
|
208 239
+1%
|
209 398
+1%
|
210 231
+0%
|
209 722
0%
|
208 838
0%
|
208 001
0%
|
208 336
+0%
|
209 075
+0%
|
215 636
+3%
|
218 428
+1%
|
219 406
+0%
|
222 038
+1%
|
217 800
-2%
|
217 652
0%
|
217 620
0%
|
216 273
-1%
|
214 237
-1%
|
213 237
0%
|
212 132
-1%
|
212 460
+0%
|
213 890
+1%
|
213 683
0%
|
214 193
+0%
|
214 511
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(183 430)
|
(185 529)
|
(187 075)
|
(188 912)
|
(189 136)
|
(190 510)
|
(192 076)
|
(193 474)
|
(192 893)
|
(193 831)
|
(194 772)
|
(195 707)
|
(197 911)
|
(198 584)
|
(199 077)
|
(199 538)
|
(199 718)
|
(199 989)
|
(200 494)
|
(200 932)
|
(202 914)
|
(207 958)
|
(204 566)
|
(205 129)
|
(204 118)
|
(204 068)
|
(204 121)
|
(204 904)
|
(206 076)
|
(207 096)
|
(207 643)
|
(207 395)
|
(207 604)
|
|
Selling, General & Administrative |
(183 430)
|
(185 529)
|
(187 075)
|
(188 911)
|
(189 136)
|
(190 510)
|
(192 075)
|
(193 476)
|
(192 892)
|
(193 830)
|
(194 773)
|
(195 705)
|
(197 910)
|
(198 584)
|
(199 075)
|
(199 536)
|
(199 717)
|
(199 988)
|
(200 492)
|
(200 932)
|
(202 913)
|
(203 728)
|
(204 565)
|
(205 127)
|
(204 118)
|
(204 066)
|
(204 121)
|
(204 904)
|
(206 076)
|
(207 097)
|
(207 644)
|
(207 395)
|
(207 603)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(4 230)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
|
Operating Income |
14 024
N/A
|
14 138
+1%
|
13 830
-2%
|
13 812
0%
|
14 320
+4%
|
13 403
-6%
|
12 408
-7%
|
11 511
-7%
|
14 068
+22%
|
14 408
+2%
|
14 626
+2%
|
14 524
-1%
|
11 811
-19%
|
10 254
-13%
|
8 924
-13%
|
8 798
-1%
|
9 357
+6%
|
15 647
+67%
|
17 934
+15%
|
18 474
+3%
|
19 124
+4%
|
9 842
-49%
|
13 086
+33%
|
12 491
-5%
|
12 155
-3%
|
10 169
-16%
|
9 116
-10%
|
7 228
-21%
|
6 384
-12%
|
6 794
+6%
|
6 040
-11%
|
6 798
+13%
|
6 907
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(230)
|
(200)
|
(350)
|
(452)
|
(402)
|
(373)
|
(215)
|
(134)
|
(185)
|
(197)
|
(191)
|
(156)
|
12
|
7
|
(67)
|
(80)
|
(81)
|
(58)
|
11
|
28
|
4
|
(15)
|
(28)
|
(55)
|
(90)
|
(95)
|
(96)
|
(74)
|
407
|
402
|
397
|
390
|
124
|
|
Non-Reccuring Items |
(3 180)
|
(3 079)
|
(2 841)
|
(2 179)
|
(2 645)
|
(2 715)
|
(2 346)
|
(3 937)
|
(6 213)
|
(4 840)
|
(4 943)
|
(3 975)
|
(2 921)
|
(4 300)
|
(5 443)
|
(5 625)
|
(5 574)
|
(5 869)
|
(4 761)
|
(5 104)
|
(4 530)
|
0
|
(4 272)
|
(3 299)
|
(2 754)
|
(2 804)
|
(2 720)
|
(2 815)
|
(3 344)
|
(3 325)
|
(3 411)
|
(3 928)
|
(3 478)
|
|
Gain/Loss on Disposition of Assets |
264
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
(42)
|
(1 373)
|
(1 373)
|
(1 373)
|
(1 155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
56
|
446
|
321
|
289
|
368
|
675
|
725
|
655
|
304
|
390
|
401
|
363
|
430
|
574
|
552
|
632
|
350
|
397
|
381
|
283
|
306
|
254
|
293
|
341
|
408
|
467
|
416
|
391
|
175
|
54
|
51
|
(20)
|
101
|
|
Pre-Tax Income |
10 934
N/A
|
11 305
+3%
|
10 960
-3%
|
11 470
+5%
|
11 951
+4%
|
10 990
-8%
|
10 572
-4%
|
8 095
-23%
|
7 932
-2%
|
8 388
+6%
|
8 520
+2%
|
9 383
+10%
|
8 177
-13%
|
6 535
-20%
|
3 966
-39%
|
3 725
-6%
|
4 052
+9%
|
10 117
+150%
|
13 565
+34%
|
13 681
+1%
|
14 904
+9%
|
10 081
-32%
|
9 079
-10%
|
9 478
+4%
|
9 719
+3%
|
7 737
-20%
|
6 716
-13%
|
4 730
-30%
|
3 622
-23%
|
3 925
+8%
|
3 077
-22%
|
3 240
+5%
|
3 654
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(5 756)
|
(5 249)
|
(5 006)
|
(5 020)
|
(4 683)
|
(4 463)
|
(4 250)
|
(3 359)
|
(485)
|
(734)
|
(897)
|
(1 322)
|
(2 845)
|
(2 376)
|
(1 524)
|
(1 332)
|
(2 392)
|
(4 308)
|
(5 362)
|
(5 480)
|
(5 994)
|
(4 525)
|
(4 235)
|
(4 404)
|
(4 300)
|
(3 652)
|
(3 341)
|
(2 740)
|
(2 218)
|
(2 377)
|
(2 166)
|
(2 164)
|
(2 646)
|
|
Income from Continuing Operations |
5 178
|
6 056
|
5 954
|
6 450
|
7 268
|
6 527
|
6 322
|
4 736
|
7 447
|
7 654
|
7 623
|
8 061
|
5 332
|
4 159
|
2 442
|
2 393
|
1 660
|
5 809
|
8 203
|
8 201
|
8 910
|
5 556
|
4 844
|
5 074
|
5 419
|
4 085
|
3 375
|
1 990
|
1 404
|
1 548
|
911
|
1 076
|
1 008
|
|
Income to Minority Interest |
151
|
135
|
119
|
107
|
81
|
71
|
65
|
57
|
5
|
0
|
(8)
|
(14)
|
(23)
|
(22)
|
(20)
|
(20)
|
(23)
|
(47)
|
(59)
|
(65)
|
(63)
|
(47)
|
(41)
|
(42)
|
(45)
|
(53)
|
(68)
|
(71)
|
(67)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5 329
N/A
|
6 190
+16%
|
6 074
-2%
|
6 556
+8%
|
7 350
+12%
|
6 600
-10%
|
6 387
-3%
|
4 794
-25%
|
7 452
+55%
|
7 654
+3%
|
7 615
-1%
|
8 046
+6%
|
5 308
-34%
|
4 135
-22%
|
2 419
-41%
|
2 373
-2%
|
1 636
-31%
|
5 761
+252%
|
8 144
+41%
|
8 135
0%
|
8 845
+9%
|
5 507
-38%
|
4 801
-13%
|
5 029
+5%
|
5 374
+7%
|
4 032
-25%
|
3 308
-18%
|
1 919
-42%
|
1 336
-30%
|
1 501
+12%
|
888
-41%
|
1 073
+21%
|
1 008
-6%
|
|
EPS (Diluted) |
40.47
N/A
|
46.89
+16%
|
46.01
-2%
|
49.66
+8%
|
55.82
+12%
|
50
-10%
|
49.13
-2%
|
37.16
-24%
|
57.3
+54%
|
59.79
+4%
|
59.49
-1%
|
62.85
+6%
|
41.35
-34%
|
32.21
-22%
|
18.85
-41%
|
18.49
-2%
|
12.75
-31%
|
44.87
+252%
|
63.43
+41%
|
63.36
0%
|
68.88
+9%
|
42.88
-38%
|
37.38
-13%
|
39.15
+5%
|
41.83
+7%
|
31.38
-25%
|
25.74
-18%
|
14.95
-42%
|
10.39
-31%
|
11.67
+12%
|
6.9
-41%
|
8.34
+21%
|
7.84
-6%
|