JP Stock MarketDetailed Quotes

3557 United & Collective

Watchlist

1067
-3-0.28%

20min DelayMarket Closed Oct 11 15:00 JST

4.51BMarket Cap-34710P/E (Static)

United & Collective Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)May 31, 2024

(FY)Feb 29, 2024

(Q4)Feb 29, 2024

(Q3)Nov 30, 2023

(Q2)Aug 31, 2023

(Q1)May 31, 2023

(FY)Feb 28, 2023

(Q4)Feb 28, 2023

(Q3)Nov 30, 2022

(Q2)Aug 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

12.69%1.51B

3.31%1.55B

-14.80%1.44B

-30.49%1.33B

-31.96%1.34B

-32.95%1.5B

-13.24%1.69B

-13.96%1.91B

-Cash and cash equivalents

12.69%1.51B

3.31%1.55B

-14.80%1.44B

-30.49%1.33B

-31.96%1.34B

-32.95%1.5B

-13.24%1.69B

-13.96%1.91B

Receivables

4.40%282.93M

12.34%222.64M

-6.79%230.55M

4.06%215.87M

-45.64%271.01M

103.74%198.18M

-68.93%247.35M

-72.20%207.45M

-Accounts receivable

14.88%269.01M

12.34%222.64M

7.00%220.23M

33.82%203.46M

30.42%234.17M

103.74%198.18M

44.43%205.82M

167.92%152.04M

-Gross accounts receivable

14.88%269.01M

12.34%222.64M

7.00%220.23M

33.82%203.46M

30.42%234.17M

103.74%198.18M

44.43%205.82M

167.92%152.04M

-Other receivables

-62.21%13.92M

----

-75.15%10.32M

-77.61%12.41M

-88.45%36.84M

----

-93.65%41.53M

-91.96%55.41M

Inventory

16.97%57.26M

29.38%54.12M

26.80%53.9M

25.87%49.06M

19.43%48.95M

20.27%41.83M

21.29%42.51M

53.64%38.98M

Prepaid assets

----

-4.94%119.71M

----

-15.50%125.93M

----

Other current assets

-1.96%126.67M

-64.46%16.17M

-11.53%127.08M

-24.77%122.48M

-16.09%129.21M

-80.98%45.49M

-52.69%143.65M

-27.29%162.82M

Total current assets

10.49%1.98B

2.66%1.96B

-12.81%1.85B

-26.06%1.72B

-32.81%1.79B

-30.68%1.91B

-31.11%2.12B

-27.86%2.32B

Non current assets

Net PPE

-18.52%1.09B

-18.34%1.11B

-28.56%1.26B

-30.04%1.3B

-29.86%1.34B

-31.64%1.36B

-9.27%1.77B

-1.07%1.85B

-Gross PP&E

-8.49%2.8B

-9.11%2.81B

-15.16%2.94B

-17.04%2.92B

-13.93%3.06B

-12.96%3.1B

-1.54%3.46B

4.28%3.52B

-Accumulated depreciation

0.62%-1.7B

1.88%-1.7B

1.20%-1.68B

2.57%-1.62B

-4.70%-1.71B

-10.80%-1.74B

-8.04%-1.7B

-10.95%-1.67B

Prepaid assets-non current

-13.05%782.04M

-14.55%797.89M

-15.15%783.2M

-14.05%794.39M

-5.34%899.41M

-5.80%933.74M

-3.00%923.03M

0.04%924.27M

Total investment

----

0.00%30K

----

0.00%30K

----

-Other investment

----

0.00%30K

----

0.00%30K

----

Goodwill and other intangible assets

-24.32%15.12M

101.98%16.33M

50.27%17.54M

87.13%18.75M

82.71%19.98M

-31.75%8.09M

-8.56%11.67M

-5.19%10.02M

-Other intangible assets

----

101.98%16.33M

----

-31.75%8.09M

----

Deferred tax assets-non current

--42.13M

--41.11M

----

--0

----

Other non current assets

-14.91%17.42M

0.00%424K

-32.17%17.93M

-17.21%18.58M

-46.94%20.47M

-96.69%424K

-68.92%26.43M

-75.06%22.44M

Total non current assets

-14.54%1.95B

-14.59%1.97B

-23.72%2.08B

-24.27%2.13B

-21.67%2.28B

-23.40%2.3B

-8.97%2.73B

-3.03%2.81B

Total assets

-3.54%3.93B

-6.77%3.93B

-18.95%3.93B

-25.08%3.85B

-26.99%4.07B

-26.88%4.21B

-20.20%4.85B

-16.09%5.13B

Liabilities

Current liabilities

Financial liabilities

-4.42%618.34M

-0.96%654.93M

-3.97%636.08M

0.77%665.25M

-0.70%646.92M

-2.07%661.25M

-0.62%662.38M

0.36%660.14M

-Current debt and capital lease obligation

-4.42%618.34M

-0.96%654.93M

-3.97%636.08M

0.77%665.25M

-0.70%646.92M

-2.07%661.25M

-0.62%662.38M

0.36%660.14M

-Including:Current debt

-4.42%618.34M

-0.96%654.93M

-3.97%636.08M

0.77%665.25M

-0.70%646.92M

-2.07%661.25M

-0.62%662.38M

0.36%660.14M

Payables

6.00%403.2M

1.27%523.59M

11.77%381.89M

17.72%361.86M

7.52%380.38M

34.43%517.04M

11.98%341.67M

-31.26%307.37M

-accounts payable

2.87%252.34M

2.95%225.51M

-1.44%226.64M

6.47%218.98M

-3.38%245.31M

35.69%219.05M

40.13%229.95M

258.96%205.67M

-Total tax payable

-15.50%18.04M

1.69%184.3M

202.34%48.83M

209.73%33.35M

296.53%21.35M

764.83%181.23M

--16.15M

--10.77M

-Other payable

16.79%132.82M

-2.55%113.78M

11.35%106.42M

20.43%109.52M

20.33%113.72M

-42.26%116.76M

-32.22%95.57M

-76.67%90.94M

Current provisions

----

-99.58%226K

----

494.22%51.24M

9,745.80%53.96M

----

-46.30%8.32M

Pension and other retirement benefit plans

-2.85%30.41M

62.23%48.81M

--17.49M

438.71%33.22M

188.83%31.31M

-3.87%30.09M

--0

-84.06%6.17M

Accrued and deferred income

----

-12.69%183.85M

----

30.31%210.58M

----

Other current liabilities

-2.37%313.91M

2.23%25.95M

-11.15%321.97M

3.41%294.89M

5.26%321.54M

13.28%25.38M

70.46%362.39M

117.29%285.18M

Current liabilities

-4.58%1.37B

-4.07%1.44B

-0.66%1.36B

6.95%1.36B

7.61%1.43B

17.45%1.5B

11.55%1.37B

-1.79%1.27B

Non current liabilities

Non current financial liabilities

-20.35%2.47B

-20.76%2.59B

-19.34%2.77B

-19.36%2.9B

-17.53%3.1B

-16.10%3.27B

-8.93%3.43B

-8.69%3.6B

-Long term debt and capital lease obligation

-20.35%2.47B

-20.76%2.59B

-19.34%2.77B

-19.36%2.9B

-17.53%3.1B

-16.10%3.27B

-8.93%3.43B

-8.69%3.6B

-Including:Long term debt

-20.35%2.47B

-20.76%2.59B

-19.34%2.77B

-19.36%2.9B

-17.53%3.1B

-16.10%3.27B

-8.93%3.43B

-8.69%3.6B

Long term provisions

0.97%37.16M

4.68%37.12M

-19.09%36.86M

-17.99%36.83M

-18.46%36.8M

-22.39%35.46M

8.21%45.56M

16.06%44.91M

Non current deferred liabilities

----

--0

----

-34.74%6.42M

----

Non current accrued and deferred income

----

-16.01%123.25M

----

-6.61%146.74M

----

Other non current liabilities

-17.67%120.74M

-0.10%3M

-10.21%137.35M

-10.36%141.22M

-11.19%146.65M

-24.97%3.01M

-8.94%152.97M

-18.24%157.53M

Total non current liabilities

-19.99%2.63B

-20.42%2.75B

-18.95%2.94B

-18.97%3.08B

-17.27%3.29B

-15.86%3.46B

-8.75%3.63B

-8.90%3.8B

Total liabilities

-15.32%4B

-15.48%4.19B

-13.95%4.3B

-12.49%4.44B

-11.03%4.72B

-7.98%4.96B

-3.97%5B

-7.22%5.07B

Shareholders'equity

Share capital

232.83%435.09M

298.74%371.17M

226.62%269.31M

108.42%163.98M

1,207.22%130.72M

830.85%93.09M

724.53%82.45M

-69.74%78.68M

-common stock

232.83%435.09M

298.74%371.17M

226.62%269.31M

108.42%163.98M

1,207.22%130.72M

830.85%93.09M

724.53%82.45M

-69.74%78.68M

Additional paid-in capital

14.75%2.37B

13.73%2.3B

9.27%2.2B

4.24%2.1B

6.21%2.06B

4.28%2.03B

3.73%2.02B

18.83%2.01B

Retained earnings

-1.17%-2.9B

-2.80%-2.96B

-26.71%-2.86B

-40.80%-2.88B

-69.12%-2.87B

-81.37%-2.88B

-107.77%-2.26B

-55.94%-2.04B

Less: Treasury stock

0.00%432K

Other equity interest

14.79%28.7M

30.81%27.81M

39.84%27.04M

51.08%26.27M

59.61%25M

55.19%21.26M

50.48%19.34M

49.81%17.39M

Total stockholders'equity

89.53%-67.72M

64.86%-261.2M

-153.88%-366.88M

-1,021.04%-589.92M

-336.33%-646.58M

-297.50%-743.31M

-116.48%-144.51M

-90.20%64.05M

Total equity

89.53%-67.72M

64.86%-261.2M

-153.88%-366.88M

-1,021.04%-589.92M

-336.33%-646.58M

-297.50%-743.31M

-116.48%-144.51M

-90.20%64.05M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)May 31, 2024	(FY)Feb 29, 2024	(Q4)Feb 29, 2024	(Q3)Nov 30, 2023	(Q2)Aug 31, 2023	(Q1)May 31, 2023	(FY)Feb 28, 2023	(Q4)Feb 28, 2023	(Q3)Nov 30, 2022	(Q2)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	12.69%1.51B	3.31%1.55B	3.31%1.55B	-14.80%1.44B	-30.49%1.33B	-31.96%1.34B	-32.95%1.5B	-32.95%1.5B	-13.24%1.69B	-13.96%1.91B
-Cash and cash equivalents	12.69%1.51B	3.31%1.55B	3.31%1.55B	-14.80%1.44B	-30.49%1.33B	-31.96%1.34B	-32.95%1.5B	-32.95%1.5B	-13.24%1.69B	-13.96%1.91B
Receivables	4.40%282.93M	12.34%222.64M	12.34%222.64M	-6.79%230.55M	4.06%215.87M	-45.64%271.01M	103.74%198.18M	103.74%198.18M	-68.93%247.35M	-72.20%207.45M
-Accounts receivable	14.88%269.01M	12.34%222.64M	12.34%222.64M	7.00%220.23M	33.82%203.46M	30.42%234.17M	103.74%198.18M	103.74%198.18M	44.43%205.82M	167.92%152.04M
-Gross accounts receivable	14.88%269.01M	12.34%222.64M	12.34%222.64M	7.00%220.23M	33.82%203.46M	30.42%234.17M	103.74%198.18M	103.74%198.18M	44.43%205.82M	167.92%152.04M
-Other receivables	-62.21%13.92M	----	----	-75.15%10.32M	-77.61%12.41M	-88.45%36.84M	----	----	-93.65%41.53M	-91.96%55.41M
Inventory	16.97%57.26M	29.38%54.12M	29.38%54.12M	26.80%53.9M	25.87%49.06M	19.43%48.95M	20.27%41.83M	20.27%41.83M	21.29%42.51M	53.64%38.98M
Prepaid assets	----	-4.94%119.71M	-4.94%119.71M	----	----	----	-15.50%125.93M	-15.50%125.93M	----	----
Other current assets	-1.96%126.67M	-64.46%16.17M	-64.46%16.17M	-11.53%127.08M	-24.77%122.48M	-16.09%129.21M	-80.98%45.49M	-80.98%45.49M	-52.69%143.65M	-27.29%162.82M
Total current assets	10.49%1.98B	2.66%1.96B	2.66%1.96B	-12.81%1.85B	-26.06%1.72B	-32.81%1.79B	-30.68%1.91B	-30.68%1.91B	-31.11%2.12B	-27.86%2.32B
Non current assets
Net PPE	-18.52%1.09B	-18.34%1.11B	-18.34%1.11B	-28.56%1.26B	-30.04%1.3B	-29.86%1.34B	-31.64%1.36B	-31.64%1.36B	-9.27%1.77B	-1.07%1.85B
-Gross PP&E	-8.49%2.8B	-9.11%2.81B	-9.11%2.81B	-15.16%2.94B	-17.04%2.92B	-13.93%3.06B	-12.96%3.1B	-12.96%3.1B	-1.54%3.46B	4.28%3.52B
-Accumulated depreciation	0.62%-1.7B	1.88%-1.7B	1.88%-1.7B	1.20%-1.68B	2.57%-1.62B	-4.70%-1.71B	-10.80%-1.74B	-10.80%-1.74B	-8.04%-1.7B	-10.95%-1.67B
Prepaid assets-non current	-13.05%782.04M	-14.55%797.89M	-14.55%797.89M	-15.15%783.2M	-14.05%794.39M	-5.34%899.41M	-5.80%933.74M	-5.80%933.74M	-3.00%923.03M	0.04%924.27M
Total investment	----	0.00%30K	0.00%30K	----	----	----	0.00%30K	0.00%30K	----	----
-Other investment	----	0.00%30K	0.00%30K	----	----	----	0.00%30K	0.00%30K	----	----
Goodwill and other intangible assets	-24.32%15.12M	101.98%16.33M	101.98%16.33M	50.27%17.54M	87.13%18.75M	82.71%19.98M	-31.75%8.09M	-31.75%8.09M	-8.56%11.67M	-5.19%10.02M
-Other intangible assets	----	101.98%16.33M	101.98%16.33M	----	----	----	-31.75%8.09M	-31.75%8.09M	----	----
Deferred tax assets-non current	--42.13M	--41.11M	--41.11M	----	----	----	--0	--0	----	----
Other non current assets	-14.91%17.42M	0.00%424K	0.00%424K	-32.17%17.93M	-17.21%18.58M	-46.94%20.47M	-96.69%424K	-96.69%424K	-68.92%26.43M	-75.06%22.44M
Total non current assets	-14.54%1.95B	-14.59%1.97B	-14.59%1.97B	-23.72%2.08B	-24.27%2.13B	-21.67%2.28B	-23.40%2.3B	-23.40%2.3B	-8.97%2.73B	-3.03%2.81B
Total assets	-3.54%3.93B	-6.77%3.93B	-6.77%3.93B	-18.95%3.93B	-25.08%3.85B	-26.99%4.07B	-26.88%4.21B	-26.88%4.21B	-20.20%4.85B	-16.09%5.13B
Liabilities
Current liabilities
Financial liabilities	-4.42%618.34M	-0.96%654.93M	-0.96%654.93M	-3.97%636.08M	0.77%665.25M	-0.70%646.92M	-2.07%661.25M	-2.07%661.25M	-0.62%662.38M	0.36%660.14M
-Current debt and capital lease obligation	-4.42%618.34M	-0.96%654.93M	-0.96%654.93M	-3.97%636.08M	0.77%665.25M	-0.70%646.92M	-2.07%661.25M	-2.07%661.25M	-0.62%662.38M	0.36%660.14M
-Including:Current debt	-4.42%618.34M	-0.96%654.93M	-0.96%654.93M	-3.97%636.08M	0.77%665.25M	-0.70%646.92M	-2.07%661.25M	-2.07%661.25M	-0.62%662.38M	0.36%660.14M
Payables	6.00%403.2M	1.27%523.59M	1.27%523.59M	11.77%381.89M	17.72%361.86M	7.52%380.38M	34.43%517.04M	34.43%517.04M	11.98%341.67M	-31.26%307.37M
-accounts payable	2.87%252.34M	2.95%225.51M	2.95%225.51M	-1.44%226.64M	6.47%218.98M	-3.38%245.31M	35.69%219.05M	35.69%219.05M	40.13%229.95M	258.96%205.67M
-Total tax payable	-15.50%18.04M	1.69%184.3M	1.69%184.3M	202.34%48.83M	209.73%33.35M	296.53%21.35M	764.83%181.23M	764.83%181.23M	--16.15M	--10.77M
-Other payable	16.79%132.82M	-2.55%113.78M	-2.55%113.78M	11.35%106.42M	20.43%109.52M	20.33%113.72M	-42.26%116.76M	-42.26%116.76M	-32.22%95.57M	-76.67%90.94M
Current provisions	----	-99.58%226K	-99.58%226K	----	----	494.22%51.24M	9,745.80%53.96M	9,745.80%53.96M	----	-46.30%8.32M
Pension and other retirement benefit plans	-2.85%30.41M	62.23%48.81M	62.23%48.81M	--17.49M	438.71%33.22M	188.83%31.31M	-3.87%30.09M	-3.87%30.09M	--0	-84.06%6.17M
Accrued and deferred income	----	-12.69%183.85M	-12.69%183.85M	----	----	----	30.31%210.58M	30.31%210.58M	----	----
Other current liabilities	-2.37%313.91M	2.23%25.95M	2.23%25.95M	-11.15%321.97M	3.41%294.89M	5.26%321.54M	13.28%25.38M	13.28%25.38M	70.46%362.39M	117.29%285.18M
Current liabilities	-4.58%1.37B	-4.07%1.44B	-4.07%1.44B	-0.66%1.36B	6.95%1.36B	7.61%1.43B	17.45%1.5B	17.45%1.5B	11.55%1.37B	-1.79%1.27B
Non current liabilities
Non current financial liabilities	-20.35%2.47B	-20.76%2.59B	-20.76%2.59B	-19.34%2.77B	-19.36%2.9B	-17.53%3.1B	-16.10%3.27B	-16.10%3.27B	-8.93%3.43B	-8.69%3.6B
-Long term debt and capital lease obligation	-20.35%2.47B	-20.76%2.59B	-20.76%2.59B	-19.34%2.77B	-19.36%2.9B	-17.53%3.1B	-16.10%3.27B	-16.10%3.27B	-8.93%3.43B	-8.69%3.6B
-Including:Long term debt	-20.35%2.47B	-20.76%2.59B	-20.76%2.59B	-19.34%2.77B	-19.36%2.9B	-17.53%3.1B	-16.10%3.27B	-16.10%3.27B	-8.93%3.43B	-8.69%3.6B
Long term provisions	0.97%37.16M	4.68%37.12M	4.68%37.12M	-19.09%36.86M	-17.99%36.83M	-18.46%36.8M	-22.39%35.46M	-22.39%35.46M	8.21%45.56M	16.06%44.91M
Non current deferred liabilities	----	--0	--0	----	----	----	-34.74%6.42M	-34.74%6.42M	----	----
Non current accrued and deferred income	----	-16.01%123.25M	-16.01%123.25M	----	----	----	-6.61%146.74M	-6.61%146.74M	----	----
Other non current liabilities	-17.67%120.74M	-0.10%3M	-0.10%3M	-10.21%137.35M	-10.36%141.22M	-11.19%146.65M	-24.97%3.01M	-24.97%3.01M	-8.94%152.97M	-18.24%157.53M
Total non current liabilities	-19.99%2.63B	-20.42%2.75B	-20.42%2.75B	-18.95%2.94B	-18.97%3.08B	-17.27%3.29B	-15.86%3.46B	-15.86%3.46B	-8.75%3.63B	-8.90%3.8B
Total liabilities	-15.32%4B	-15.48%4.19B	-15.48%4.19B	-13.95%4.3B	-12.49%4.44B	-11.03%4.72B	-7.98%4.96B	-7.98%4.96B	-3.97%5B	-7.22%5.07B
Shareholders'equity
Share capital	232.83%435.09M	298.74%371.17M	298.74%371.17M	226.62%269.31M	108.42%163.98M	1,207.22%130.72M	830.85%93.09M	830.85%93.09M	724.53%82.45M	-69.74%78.68M
-common stock	232.83%435.09M	298.74%371.17M	298.74%371.17M	226.62%269.31M	108.42%163.98M	1,207.22%130.72M	830.85%93.09M	830.85%93.09M	724.53%82.45M	-69.74%78.68M
Additional paid-in capital	14.75%2.37B	13.73%2.3B	13.73%2.3B	9.27%2.2B	4.24%2.1B	6.21%2.06B	4.28%2.03B	4.28%2.03B	3.73%2.02B	18.83%2.01B
Retained earnings	-1.17%-2.9B	-2.80%-2.96B	-2.80%-2.96B	-26.71%-2.86B	-40.80%-2.88B	-69.12%-2.87B	-81.37%-2.88B	-81.37%-2.88B	-107.77%-2.26B	-55.94%-2.04B
Less: Treasury stock	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K	0.00%432K
Other equity interest	14.79%28.7M	30.81%27.81M	30.81%27.81M	39.84%27.04M	51.08%26.27M	59.61%25M	55.19%21.26M	55.19%21.26M	50.48%19.34M	49.81%17.39M
Total stockholders'equity	89.53%-67.72M	64.86%-261.2M	64.86%-261.2M	-153.88%-366.88M	-1,021.04%-589.92M	-336.33%-646.58M	-297.50%-743.31M	-297.50%-743.31M	-116.48%-144.51M	-90.20%64.05M
Total equity	89.53%-67.72M	64.86%-261.2M	64.86%-261.2M	-153.88%-366.88M	-1,021.04%-589.92M	-336.33%-646.58M	-297.50%-743.31M	-297.50%-743.31M	-116.48%-144.51M	-90.20%64.05M
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

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