United Super Markets Holdings Inc. (3222.T) - Quarterly Income Statement

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3222.T
Financials

753 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	182,758	175,635	181,677	172,286	177,472	175,222	182,543	172,972	179,605	173,570	181,293	174,523	182,516	178,075	184,831	175,126	184,530	189,362	177,290	170,056	172,947	171,367	175,012	170,612	176,517	172,182	178,090	169,161	173,602	171,395	174,488	168,636	172,226	169,456	172,112	162,307	166,327	163,052
Cost of Revenue Numbers are in millions	127,636	122,868	125,436	120,238	123,937	122,535	126,620	121,434	125,863	122,313	125,698	121,880	127,774	124,782	127,889	122,451	129,640	131,831	122,980	118,359	120,849	120,397	121,441	119,250	123,582	120,328	124,010	118,632	121,826	120,819	122,384	118,608	121,021	119,337	120,740	114,098	116,360	115,146
Gross Profit Numbers are in millions	55,122	52,767	56,241	52,048	53,535	52,687	55,923	51,538	53,742	51,257	55,595	52,643	54,742	53,293	56,942	52,675	54,890	57,531	54,310	51,697	52,098	50,970	53,571	51,362	52,935	51,854	54,080	50,529	51,776	50,576	52,104	50,028	51,205	50,119	51,372	48,209	49,967	47,906
Gross Profit Ratio Numbers are in millions	0.302	0.3	0.31	0.302	0.302	0.301	0.306	0.298	0.299	0.295	0.307	0.302	0.3	0.299	0.308	0.301	0.297	0.304	0.306	0.304	0.301	0.297	0.306	0.301	0.3	0.301	0.304	0.299	0.298	0.295	0.299	0.297	0.297	0.296	0.298	0.297	0.3	0.294
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55,830	52,709	51,991	51,269	52,823	51,520	51,783	51,518	52,276	50,499	50,176	50,735	52,221	50,551	51,150	50,173	51,384	49,736	49,188	49,733	50,880	49,465	49,060	49,272	50,389	48,791	46,831	48,340	49,446	47,853	47,454	46,939	47,881	46,479	47,356	45,103	46,335	44,380
Other Expenses Numbers are in millions	0	164	166	-138	26	17	-73	58	28	136	33	84	77	77	44	34	39	128	48	133	54	83	127	52	76	157	37	92	65	71	-51	161	15	150	-47	-60	140	23
Operating Expenses Numbers are in millions	55,830	52,709	51,991	51,269	52,823	51,520	51,783	51,518	52,276	50,499	50,611	50,735	52,221	50,551	51,620	50,173	51,384	49,736	49,639	49,733	50,880	49,465	49,458	49,272	50,389	48,791	47,253	48,340	49,446	47,853	47,837	46,939	47,881	46,479	47,612	45,103	46,335	44,380
Operating Income Numbers are in millions	-708	58	4,250	778	713	1,166	4,141	20	1,467	756	4,985	1,908	2,520	2,742	5,321	2,503	3,505	7,795	4,671	1,963	1,218	1,505	4,112	2,089	2,548	3,062	6,825	2,191	2,330	2,722	4,268	3,088	3,325	3,639	3,760	3,106	3,633	3,525
Operating Income Ratio Numbers are in millions	-0.004	0	0.023	0.005	0.004	0.007	0.023	0	0.008	0.004	0.027	0.011	0.014	0.015	0.029	0.014	0.019	0.041	0.026	0.012	0.007	0.009	0.023	0.012	0.014	0.018	0.038	0.013	0.013	0.016	0.024	0.018	0.019	0.021	0.022	0.019	0.022	0.022
Total Other Income Expenses Net Numbers are in millions	-5	-10	-2,375	-640	-205	-33	-2,680	-45	-111	74	-2,416	53	-143	70	-2,993	-941	-126	-160	-3,566	-517	-1,287	65	-3,334	-402	-48	150	-4,841	-1,367	38	34	-2,121	213	-539	77	-2,094	-315	-502	-179
Income Before Tax Numbers are in millions	-713	48	1,875	138	508	1,133	1,461	-25	1,356	830	2,569	1,961	2,377	2,812	2,328	1,562	3,379	7,635	1,105	1,446	-69	1,570	778	1,687	2,500	3,212	1,984	824	2,368	2,756	2,147	3,301	2,786	3,717	1,666	2,791	3,131	3,346
Income Before Tax Ratio Numbers are in millions	-0.004	0	0.01	0.001	0.003	0.006	0.008	-0	0.008	0.005	0.014	0.011	0.013	0.016	0.013	0.009	0.018	0.04	0.006	0.009	-0	0.009	0.004	0.01	0.014	0.019	0.011	0.005	0.014	0.016	0.012	0.02	0.016	0.022	0.01	0.017	0.019	0.021
Income Tax Expense Numbers are in millions	316	1,160	1,056	334	526	730	574	336	737	571	1,096	937	1,048	1,219	1,200	768	1,338	2,688	686	650	284	772	-374	842	1,136	1,241	-1,897	417	973	992	977	1,308	1,186	1,212	1,314	1,294	1,429	1,719
Net Income Numbers are in millions	-1,030	-1,112	819	-195	-18	402	884	-380	595	237	1,467	1,009	1,319	1,579	1,122	781	2,025	4,917	412	790	-358	792	1,149	836	1,358	1,965	3,887	405	1,397	1,763	1,229	1,998	1,610	2,513	435	1,516	1,726	1,652
Net Income Ratio Numbers are in millions	-0.006	-0.006	0.005	-0.001	-0	0.002	0.005	-0.002	0.003	0.001	0.008	0.006	0.007	0.009	0.006	0.004	0.011	0.026	0.002	0.005	-0.002	0.005	0.007	0.005	0.008	0.011	0.022	0.002	0.008	0.01	0.007	0.012	0.009	0.015	0.003	0.009	0.01	0.01
EPS Numbers are in millions	-8.02	-8.66	6.38	-1.52	-0.14	3.13	6.89	-2.96	4.64	1.85	11.41	7.87	10.27	12.31	8.75	6.09	15.79	38.34	3.21	6.16	-2.79	6.18	8.96	6.52	10.59	15.32	30.3	3.16	10.61	13.39	9.33	15.17	12.23	19.09	3.3	11.51	13.11	12.55
EPS Diluted Numbers are in millions	-8.02	-8.66	6.37	-1.52	-0.14	3.13	6.88	-2.96	4.62	1.85	11.41	7.86	10.26	12.3	8.75	6.09	15.79	38.29	3.21	6.16	-2.79	6.18	8.96	6.52	10.59	15.31	30.3	3.16	10.61	13.39	9.33	15.17	12.23	19.09	3.3	11.51	13.11	12.55
EBITDA Numbers are in millions	2,972.5	98	1,923	3,935	4,204	4,744	5,274	3,643	4,959	4,304	6,152	5,472	5,863	6,168	5,755	4,908	6,597	10,878	7,754	4,583	3,006	4,440.75	4,285	2,164	2,531	3,246	5,034	2,276	2,406	2,801	4,064	3,352	3,240	3,768	1,718	2,840	3,835	3,414
EBITDA Ratio Numbers are in millions	0.016	0.022	0.044	0.004	0.004	0.007	0.023	0.001	0.008	0.005	0.028	0.011	0.013	0.016	0.029	0.015	0.019	0.042	0.027	0.012	0.007	0.009	0.024	0.013	0.015	0.019	0.038	0.013	0.014	0.017	0.023	0.019	0.019	0.023	0.021	0.019	0.023	0.022

United Super Markets Holdings Inc.

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