3557.T
UNITED&COLLECTIVE CO.LTD.
グロース · 小売業 · 小売 · JP
JPY 515.00
+0.19%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.5B | 6.5B | 6.2B | 5.3B |
| Cost of Revenue | 438.0M | 1.7B | 1.6B | 1.5B | 1.4B |
| Gross Profit | 1.3B | 4.8B | 4.9B | 4.7B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 4.8B | 4.7B | 4.6B | 5.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 4.8B | 4.7B | 4.6B | 5.0B |
| Cost and Expenses | 6.5B | 6.5B | 6.4B | 6.1B | 6.4B |
| Operating Income (EBIT) | (15.0M) | (15.0M) | 115.0M | 52.0M | (1.1B) |
| Non-Operating | |||||
| Interest Income | 1.0K | 3.2M | 821.0K | 14.0K | 19.0K |
| Interest Expense | 8.9M | 29.1M | 26.3M | 22.9M | 33.0M |
| Net Interest Income | (8.9M) | (25.9M) | (25.5M) | (22.8M) | (33.0M) |
| Other Non-Op Income/Expense | (11.5M) | (32.8M) | (28.5M) | (14.0M) | 198.0M |
| Non-Operating Income (excl Interest) | 10.0K | 2.7M | 374.0K | 11.1M | 236.6M |
| EBT (Pre-Tax Income) | 82.6M | (169.0M) | 66.8M | (119.0M) | (1.3B) |
| Income Tax Expense | 18.0M | 58.5M | 7.1M | (28.0M) | 19.1M |
| Bottom Line | |||||
| Net Income | (227.0M) | (227.0M) | 59.0M | (91.0M) | (1.3B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (227.0M) | (227.0M) | 59.0M | (91.0M) | (1.3B) |
| Per Share | |||||
| Basic EPS | (¥47) | (¥47) | ¥9 | (¥31) | (¥387) |
| Diluted EPS | (¥47) | (¥47) | ¥9 | — | — |
| Revenue Per Share | ¥1,350 | ¥1,350 | ¥1,539 | ¥1,689 | ¥1,582 |
| Shares | |||||
| Basic Shares Outstanding | 4.8M | 4.8M | 4.2M | 3.7M | 3.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 220.6M | 325.7M | 275.9M | (823.6M) |
| D&A | — | 235.6M | 210.7M | 223.9M | 268.4M |
| EBIT | (15.0M) | (15.0M) | 115.0M | 52.0M | (1.1B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026