JP-listed companies
United Super Markets Holdings Inc.

United Super Markets Holdings Inc.JP:3222

Market cap

¥111.8B

P/E ratio

110.9x

Income statement Balance sheet Cash flow

	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023	Feb 29, 2024
Net sales	649,539	670,475	677,557	679,276	676,336	718,904	701,159	691,981	690,498
Operating revenue	-	-	-	-	-	-	-	6,096	7,589
Cost of sales	466,344	481,350	485,287	484,601	482,585	511,811	500,134	496,230	492,146
Cost of sales	466,344	481,350	485,287	484,601	482,585	511,811	500,134	496,230	492,146
Selling, general and administrative expenses	183,430	189,136	192,892	197,910	199,717	202,913	204,118	206,076	207,603
Operating expenses	183,430	189,136	192,892	197,910	199,717	202,913	204,118	206,076	207,603
Gross profit (loss)	183,194	189,124	192,269	194,674	193,750	207,093	201,025	195,751	198,351
Operating profit (loss)	14,024	14,320	14,068	11,811	9,357	19,124	12,155	6,384	6,907
Operating revenue	14,259	14,331	14,691	15,047	15,324	14,945	15,248	16,709	16,159
Interest income	97	75	79	81	87	79	67	80	24
Dividend income	55	55	50	45	38	38	41	40	37
Subsidy income	116	164	113	196	248	236	220	232	162
Share of profit of entities accounted for using equity method	-	-	-	11	-	15	-	9	36
Other	295	178	239	254	149	81	117	82	48
Subsidy income	116	164	113	196	248	236	220	232	162
Non-operating income	565	567	521	605	556	509	586	469	401
Insurance claim income	69	93	38	16	32	57	139	25	92
Other	295	178	239	254	149	81	117	82	48
Non-operating income	565	567	521	605	556	509	586	469	401
Operating gross profit (loss)	197,454	203,456	206,961	209,721	209,075	222,038	216,273	212,460	214,510
Interest expenses	233	203	152	125	135	128	149	152	176
Commission expenses	-	-	-	-	-	-	-	78	45
Other	262	67	87	38	79	72	66	87	64
Restoration cost	-	-	-	-	-	-	-	11	40
Non-operating expenses	727	701	402	163	286	200	266	318	379
Disaster loss	-	-	-	-	-	-	-	-	51
Other	262	67	87	38	79	72	66	87	64
Non-operating expenses	727	701	402	163	286	200	266	318	379
Selling, general and administrative expenses	183,430	189,136	192,892	197,910	199,717	202,913	204,118	206,076	207,603
Ordinary profit (loss)	13,862	14,185	14,188	12,253	9,627	19,433	12,474	6,536	6,929
Operating profit (loss)	14,024	14,320	14,068	11,811	9,357	19,124	12,155	6,384	6,907
Profit (loss) before income taxes	10,934	11,951	7,932	8,177	4,052	14,904	9,719	3,622	3,654
Interest income	97	75	79	81	87	79	67	80	24
Dividend income	55	55	50	45	38	38	41	40	37
Subsidy income	116	164	113	196	248	236	220	232	162
Share of profit of entities accounted for using equity method	-	-	-	11	-	15	-	9	36
Other	295	178	239	254	149	81	117	82	48
Subsidy income	116	164	113	196	248	236	220	232	162
Non-operating income	565	567	521	605	556	509	586	469	401
Insurance claim income	69	93	38	16	32	57	139	25	92
Other	295	178	239	254	149	81	117	82	48
Non-operating income	565	567	521	605	556	509	586	469	401
Income taxes - current	5,553	4,590	4,689	2,537	3,193	6,472	3,191	2,122	3,176
Interest expenses	233	203	152	125	135	128	149	152	176
Commission expenses	-	-	-	-	-	-	-	78	45
Other	262	67	87	38	79	72	66	87	64
Restoration cost	-	-	-	-	-	-	-	11	40
Non-operating expenses	727	701	402	163	286	200	266	318	379
Disaster loss	-	-	-	-	-	-	-	-	51
Other	262	67	87	38	79	72	66	87	64
Non-operating expenses	727	701	402	163	286	200	266	318	379
Income taxes	5,756	4,683	485	2,845	2,392	5,994	4,300	2,218	2,646
Ordinary profit (loss)	13,862	14,185	14,188	12,253	9,627	19,433	12,474	6,536	6,929
Profit (loss)	5,177	7,268	7,446	5,331	1,660	8,909	5,419	1,404	1,008
Gain on sale of investment securities	-	101	-	-	-	-	-	8	203
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	80
Gain on sales of investments in capital of subsidiaries and associates	-	-	-	-	-	-	-	422	-
Compensation income	-	581	-	-	126	-	-	60	262
Extraordinary income	264	1,068	-	1,591	475	17	-	490	545
Impairment losses	2,734	2,924	4,487	4,127	5,270	3,615	2,649	3,186	2,679
Provision for loss on store closings	235	52	239	44	87	346	23	-	1,010
Loss on store closings	210	250	109	122	65	301	81	176	131
Provision for loss on subrent	-	-	-	-	-	-	-	40	-
Extraordinary losses	3,192	3,302	6,255	5,667	6,049	4,547	2,754	3,404	3,820
Profit (loss) before income taxes	10,934	11,951	7,932	8,177	4,052	14,904	9,719	3,622	3,654
Income taxes - current	5,553	4,590	4,689	2,537	3,193	6,472	3,191	2,122	3,176
Income taxes - deferred	202	92	-4,203	307	-801	-478	1,108	95	-530
Income taxes	5,756	4,683	485	2,845	2,392	5,994	4,300	2,218	2,646
Profit (loss)	5,177	7,268	7,446	5,331	1,660	8,909	5,419	1,404	1,008
Profit (loss) attributable to non-controlling interests	-151	-81	-5	23	23	63	45	67	-
Profit (loss) attributable to owners of parent	5,329	7,350	7,452	5,308	1,636	8,845	5,374	1,336	1,008