United & Collective Co Ltd
TSE:3557

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United & Collective Co Ltd Logo
United & Collective Co Ltd
TSE:3557
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Price: 964 JPY -0.21% Market Closed
Market Cap: ¥4.8B

Income Statement

Earnings Waterfall
United & Collective Co Ltd

Income Statement
United & Collective Co Ltd

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Income Statement
Currency: JPY
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 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
22
21
18
18
18
18
18
18
18
17
18
21
27
32
35
36
33
35
36
37
38
33
31
24
25
23
23
25
24
26
0
0
0
Revenue
6 141
N/A
6 349
+3%
6 577
+4%
6 851
+4%
7 096
+4%
7 295
+3%
7 539
+3%
7 716
+2%
7 833
+2%
8 005
+2%
6 732
-16%
5 606
-17%
4 747
-15%
3 352
-29%
3 192
-5%
2 714
-15%
2 419
-11%
2 724
+13%
3 366
+24%
4 245
+26%
4 836
+14%
5 350
+11%
5 782
+8%
5 999
+4%
6 079
+1%
6 169
+1%
6 190
+0%
6 243
+1%
6 339
+2%
6 492
+2%
6 550
+1%
6 572
+0%
6 545
0%
Gross Profit
Cost of Revenue
(1 688)
(1 735)
(1 750)
(1 786)
(1 808)
(1 839)
(1 922)
(1 987)
(2 030)
(2 074)
(1 745)
(1 447)
(1 207)
(855)
(812)
(700)
(656)
(760)
(952)
(1 186)
(1 303)
(1 398)
(1 452)
(1 453)
(1 466)
(1 494)
(1 514)
(1 559)
(1 591)
(1 630)
(1 647)
(1 654)
(1 665)
Gross Profit
4 454
N/A
4 614
+4%
4 827
+5%
5 065
+5%
5 288
+4%
5 455
+3%
5 617
+3%
5 729
+2%
5 804
+1%
5 931
+2%
4 987
-16%
4 159
-17%
3 539
-15%
2 497
-29%
2 380
-5%
2 014
-15%
1 762
-12%
1 964
+11%
2 415
+23%
3 059
+27%
3 532
+15%
3 952
+12%
4 330
+10%
4 546
+5%
4 614
+1%
4 675
+1%
4 676
+0%
4 684
+0%
4 748
+1%
4 862
+2%
4 903
+1%
4 919
+0%
4 880
-1%
Operating Income
Operating Expenses
(4 259)
(4 413)
(4 618)
(4 850)
(5 038)
(5 246)
(5 474)
(5 618)
(5 706)
(5 782)
(5 301)
(4 875)
(4 522)
(3 925)
(3 826)
(3 579)
(3 457)
(3 818)
(4 226)
(4 675)
(4 942)
(5 044)
(5 008)
(4 872)
(4 736)
(4 622)
(4 578)
(4 636)
(4 716)
(4 746)
(4 792)
(4 783)
(4 810)
Selling, General & Administrative
(4 259)
(4 197)
(4 610)
(4 843)
(5 038)
(4 983)
(5 446)
(5 618)
(5 706)
(5 492)
(5 301)
(4 875)
(4 522)
(3 663)
(3 826)
(3 579)
(3 457)
(3 573)
(4 226)
(4 675)
(4 942)
(4 776)
(5 008)
(4 872)
(4 736)
(4 412)
(4 578)
(4 636)
(4 716)
(4 550)
(4 772)
(4 783)
(4 810)
Depreciation & Amortization
0
(216)
0
0
0
(263)
0
0
0
(290)
0
0
0
(261)
0
0
0
(244)
0
0
0
(268)
0
0
0
(209)
0
0
0
(196)
0
0
0
Other Operating Expenses
0
(0)
(8)
(8)
0
(0)
(28)
0
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(21)
(0)
0
Operating Income
195
N/A
202
+3%
210
+4%
215
+2%
250
+17%
209
-16%
143
-32%
111
-22%
97
-13%
149
+53%
(315)
N/A
(715)
-127%
(983)
-37%
(1 428)
-45%
(1 446)
-1%
(1 565)
-8%
(1 694)
-8%
(1 854)
-9%
(1 812)
+2%
(1 615)
+11%
(1 410)
+13%
(1 092)
+23%
(677)
+38%
(326)
+52%
(122)
+62%
53
N/A
97
+84%
47
-51%
32
-32%
116
+261%
111
-4%
135
+22%
70
-48%
Pre-Tax Income
Interest Income Expense
(22)
(21)
(18)
(18)
(18)
(18)
(18)
(18)
(18)
(17)
(18)
(21)
(27)
(32)
(35)
(36)
(33)
(35)
(36)
(37)
(38)
(33)
(31)
(24)
(25)
(23)
(23)
(25)
(24)
(25)
(25)
(26)
(25)
Non-Reccuring Items
110
(8)
0
0
(3)
(28)
0
72
72
(11)
(162)
(286)
(292)
(100)
35
(9)
(88)
(226)
87
145
200
(161)
(482)
(492)
(463)
(166)
(144)
(123)
(121)
(22)
0
(38)
(60)
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
8
10
10
8
3
2
2
2
0
0
0
Total Other Income
(20)
(15)
(20)
(23)
(15)
(19)
(9)
(5)
(5)
(5)
(6)
(6)
(5)
(19)
289
877
1 582
1 734
1 427
856
149
16
23
6
8
9
1
(0)
(1)
(3)
(5)
(5)
(9)
Pre-Tax Income
263
N/A
158
-40%
172
+9%
173
+0%
213
+23%
143
-33%
116
-19%
161
+39%
147
-9%
116
-21%
(500)
N/A
(1 028)
-106%
(1 307)
-27%
(1 579)
-21%
(1 158)
+27%
(732)
+37%
(233)
+68%
(380)
-63%
(333)
+12%
(651)
-95%
(1 099)
-69%
(1 269)
-16%
(1 159)
+9%
(826)
+29%
(592)
+28%
(119)
+80%
(66)
+45%
(99)
-51%
(114)
-15%
67
N/A
81
+21%
66
-18%
(24)
N/A
Net Income
Tax Provision
(112)
(59)
(69)
(78)
(96)
(77)
(70)
(86)
(80)
(80)
75
(72)
(132)
(45)
(178)
2
64
(76)
(77)
(76)
(74)
(19)
(22)
(18)
(17)
28
32
33
27
(7)
(21)
(20)
(42)
Income from Continuing Operations
151
99
103
95
116
66
46
75
67
36
(425)
(1 100)
(1 439)
(1 624)
(1 336)
(730)
(169)
(456)
(410)
(727)
(1 173)
(1 288)
(1 181)
(844)
(609)
(91)
(34)
(66)
(87)
60
60
46
(66)
Net Income (Common)
151
N/A
99
-34%
103
+4%
95
-8%
116
+23%
66
-43%
46
-31%
75
+63%
67
-11%
36
-46%
(425)
N/A
(1 100)
-159%
(1 439)
-31%
(1 624)
-13%
(1 336)
+18%
(730)
+45%
(174)
+76%
(466)
-168%
(425)
+9%
(748)
-76%
(1 193)
-60%
(1 308)
-10%
(1 202)
+8%
(864)
+28%
(630)
+27%
(112)
+82%
(55)
+51%
(88)
-59%
(109)
-24%
38
N/A
37
-1%
24
-36%
(89)
N/A
EPS (Diluted)
52.03
N/A
34.76
-33%
35.51
+2%
31.6
-11%
38.63
+22%
22.4
-42%
15.28
-32%
24.9
+63%
22.26
-11%
12.05
-46%
-141.09
N/A
-365.34
-159%
-477.9
-31%
-539.44
-13%
-422.09
+22%
-221.96
+47%
-52.56
+76%
-142.82
-172%
-128.41
+10%
-223.49
-74%
-348.63
-56%
-387.09
-11%
-337.09
+13%
-243.53
+28%
-171.1
+30%
-30.75
+82%
-13.59
+56%
-21.14
-56%
-26.24
-24%
5.6
N/A
7.39
+32%
5.04
-32%
-18.15
N/A
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