United & Collective Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Aug'23

Net Sales

1,679.59

1,573.26

1,553.20

1,686.00

1,526.90

1,476.63

1,500.74

Other Operating Income

0.00

Total Operating income

1,679.59

1,573.26

1,553.20

1,686.00

1,526.90

1,476.63

1,500.74

Raw Material Cost

419.35

391.28

398.31

421.55

380.13

359.10

353.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.30

8.83

3.13

9.04

3.44

9.60

1.29

Selling and Distribution Expenses

1,192.06

1,172.44

1,195.21

1,186.26

1,162.13

1,092.59

1,137.45

Other Expenses

-0.53

-0.88

-0.31

-0.90

-0.34

-0.96

-0.13

Total Expenditure (Excl Depreciation)

1,611.41

1,563.72

1,593.52

1,607.81

1,542.26

1,451.70

1,491.13

Operating Profit (PBDIT) excl Other Income

68.2

9.5

-40.300000000000004

78.2

-15.4

24.900000000000002

9.6

Other Income

-1.05

-0.05

-0.17

0.53

-0.07

1.27

2.24

Operating Profit (PBDIT)

133.00

52.05

13.91

126.57

50.50

78.47

64.66

Interest

5.30

8.83

3.13

9.04

3.44

9.60

1.29

Exceptional Items

-21.74

1.10

0.00

-1.07

-121.43

-0.38

-20.85

Gross Profit (PBDT)

1,260.25

1,181.98

1,154.88

1,264.45

1,146.77

1,117.53

1,147.06

Depreciation

65.86

42.56

54.41

47.84

65.93

52.27

52.80

Profit Before Tax

40.10

1.75

-43.62

68.61

-140.30

16.23

-10.29

Tax

-7.91

11.50

-0.36

3.85

-41.49

4.63

0.82

Provisions and contingencies

0.00

Profit After Tax

48.01

-9.74

-43.27

64.76

-98.80

11.60

-11.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.01

-9.74

-43.27

64.76

-98.80

11.60

-11.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

48.01

-9.74

-43.27

64.76

-98.80

11.60

-11.11

Equity Capital

0.00

Face Value

0.0

Reserves

-157.54

-347.99

-448.97

-567.71

-761.20

-866.88

-1,089.91

Earnings per share (EPS)

10.69

-2.25

-11.54

14.59

-26.87

1.56

-4.56

Diluted Earnings per share

10.69

-2.25

-11.54

14.59

-26.87

1.56

-4.56

Operating Profit Margin (Excl OI)

4.06%

0.61%

-2.6%

4.64%

-1.01%

1.69%

0.64%

Gross Profit Margin

6.31%

2.82%

0.69%

6.91%

-4.87%

4.64%

2.83%

PAT Margin

2.86%

-0.62%

-2.79%

3.84%

-6.47%

0.79%

-0.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2025 is 6.76% vs 1.29% in Nov 2024

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is 594.85% vs 77.60% in Nov 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is 157.20% vs 269.50% in Nov 2024

Interest

QoQ Growth in quarter ended Feb 2025 is -39.77% vs 183.87% in Nov 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

Compare Quarterly Results Of United & Collective Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,679.59

1,864.22

-184.63

-9.90%

Other Operating Income

0.00

Total Operating income

1,679.59

1,864.22

-184.63

-9.90%

Raw Material Cost

419.35

1,045.62

-626.27

-59.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.30

15.82

-10.52

-66.50%

Selling and Distribution Expenses

1,192.06

846.41

345.65

40.84%

Other Expenses

-0.53

-1.58

1.05

66.46%

Total Expenditure (Excl Depreciation)

1,611.41

1,892.03

-280.62

-14.83%

Operating Profit (PBDIT) excl Other Income

68.18

-27.81

95.99

345.16%

Other Income

-1.05

-17.09

16.04

93.86%

Operating Profit (PBDIT)

133.00

-8.33

141.33

1,696.64%

Interest

5.30

15.82

-10.52

-66.50%

Exceptional Items

-21.74

0.00

-21.74

Gross Profit (PBDT)

1,260.25

818.60

441.65

53.95%

Depreciation

65.86

36.58

29.28

80.04%

Profit Before Tax

40.10

-60.72

100.82

166.04%

Tax

-7.91

-264.44

256.53

97.01%

Provisions and contingencies

0.00

Profit After Tax

48.01

203.72

-155.71

-76.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.01

203.72

-155.71

-76.43%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

48.01

203.72

-155.71

-76.43%

Equity Capital

0.00

Face Value

0.00

Reserves

-157.54

4,379.18

-4,536.72

-103.60%

Earnings per share (EPS)

10.69

41.27

-30.58

-74.10%

Diluted Earnings per share

10.69

41.27

-30.58

-74.10%

Operating Profit Margin (Excl OI)

4.06%

-1.49%

0.00

5.55%

Gross Profit Margin

6.31%

-1.30%

0.00

7.61%

PAT Margin

2.86%

10.93%

0.00

-8.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 167.96 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 6.76% vs 1.29% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 10.00% vs 6.21% in Feb 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.80 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 594.85% vs 77.60% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 148.58% vs 83.97% in Feb 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.40 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 157.20% vs 269.50% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 164.82% vs 140.29% in Feb 2024

Quarterly - Interest

Interest 0.53 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -39.77% vs 183.87% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 55.88% vs -33.33% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.06%

in Feb 2025

Figures in %

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024