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  1. JP-listed companies
  2. United Super Markets Holdings Inc.
  3. Financials
  4. Provision for income taxes

United Super Markets Holdings Inc. (3222)

Market cap
¥182B
P/E ratio
1187x
United Supermarket Holdings operates supermarkets and food processing through major chains like Maruetsu, Kasumi, and MaxValu Kanto across Japan.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 20262,804-54.00%
Feb 28, 20256,095+130.35%
Feb 29, 20242,646+19.30%
Feb 28, 20232,218-48.42%
Feb 28, 20224,300-28.26%
Feb 28, 20215,994+150.59%
Feb 29, 20202,392-15.92%
Feb 28, 20192,845+486.60%
Feb 28, 2018485-89.64%
Feb 28, 20174,683-18.64%
Feb 29, 20165,756

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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