Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
6,492.00
6,168.00
5,349.00
2,723.00
3,351.00
8,004.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,492.00
6,168.00
5,349.00
2,723.00
3,351.00
8,004.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26.00
22.00
33.00
34.00
31.00
17.00
General and Administration Expenses
4,505.00
4,379.00
4,775.00
3,573.00
3,663.00
5,491.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,332.00
6,082.00
6,442.00
4,577.00
4,780.00
7,855.00
Operating Profit (PBDIT) excl Other Income
159.00
85.00
-1,092.00
-1,854.00
-1,428.00
148.00
Other Income
0.00
17.00
14.00
-4.00
-1.00
-6.00
Operating Profit (PBDIT)
325.00
293.00
-787.00
-1,503.00
-1,140.00
467.00
Interest
26.00
22.00
33.00
34.00
31.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
210.00
223.00
289.00
355.00
288.00
324.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
-119.00
-1,268.00
-380.00
-1,579.00
116.00
Provision for Tax
7.00
-27.00
19.00
75.00
45.00
79.00
Profit After Tax
59.00
-91.00
-1,287.00
-456.00
-1,624.00
36.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
8.89
-30.75
-387.09
-142.82
-539.44
12.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 5.24% vs 15.30% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 86.56% vs 107.84% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 15.08% vs -30.81% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 165.62% vs 92.93% in Feb 2024
Compare Profit and Loss Results of United & Collective Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,492.00
7,822.00
-1,330.00
-17.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,492.00
7,822.00
-1,330.00
-17.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
26.00
49.00
-23.00
-46.94%
General and Administration Expenses
4,505.00
3,072.00
1,433.00
46.65%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,332.00
7,400.00
-1,068.00
-14.43%
Operating Profit (PBDIT) excl Other Income
159.00
421.00
-262.00
-62.23%
Other Income
0.00
841.00
-841.00
-100.00%
Operating Profit (PBDIT)
325.00
1,413.00
-1,088.00
-77.00%
Interest
26.00
49.00
-23.00
-46.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
210.00
150.00
60.00
40.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
1,215.00
-1,149.00
-94.57%
Provision for Tax
7.00
92.00
-85.00
-92.39%
Profit After Tax
59.00
1,123.00
-1,064.00
-94.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.8858
227.5147
-218.63
-96.09%
Profit And Loss - Net Sales
Net Sales 6,492.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.24% vs 15.30% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 86.56% vs 107.84% in Feb 2024
Profit And Loss - Interest
Interest 26.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.08% vs -30.81% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 59.75 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 165.62% vs 92.93% in Feb 2024






