JP Stock MarketDetailed Quotes

3557 United & Collective

Watchlist

1161
00.00%

20min DelayMarket Closed Jul 5 15:00 JST

4.73BMarket Cap-37768P/E (Static)

United & Collective Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q1)May 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

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

8.06%1.97B

-Cash and cash equivalents

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

8.06%1.97B

Receivables

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

19.56%498.58M

-Accounts receivable

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

187.08%179.56M

-Gross accounts receivable

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

187.08%179.56M

-Other receivables

----

-75.15%10.32M

-77.61%12.41M

-88.45%36.84M

----

-93.65%41.53M

-91.96%55.41M

-10.00%319.03M

Inventory

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

57.16%40.99M

Prepaid assets

-4.94%119.71M

----

-15.50%125.93M

----

Other current assets

-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

-28.73%153.99M

Total current assets

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

7.30%2.66B

Non current assets

Net PPE

-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

3.31%1.91B

-Gross PP&E

-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

7.28%3.55B

-Accumulated depreciation

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

-12.32%-1.64B

Prepaid assets-non current

-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

5.21%950.1M

Total investment

0.00%30K

----

0.00%30K

----

-Other investment

0.00%30K

----

0.00%30K

----

Goodwill and other intangible assets

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

-8.93%10.93M

-Other intangible assets

101.98%16.33M

----

-31.75%8.09M

----

Deferred tax assets-non current

--41.11M

----

--0

----

Other non current assets

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

-52.83%38.59M

Total non current assets

-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

2.25%2.91B

Total assets

-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

4.60%5.58B

Liabilities

Current liabilities

Financial liabilities

-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

1.45%651.51M

-Current debt and capital lease obligation

-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

1.45%651.51M

-Including:Current debt

-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

1.45%651.51M

Payables

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

-32.09%353.79M

-accounts payable

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

180.64%253.9M

-Total tax payable

1.69%184.3M

202.34%48.83M

209.73%33.35M

296.53%21.35M

764.83%181.23M

--16.15M

--10.77M

--5.38M

-Other payable

-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

-78.05%94.51M

Current provisions

-99.58%226K

----

494.22%51.24M

9,745.80%53.96M

----

-46.30%8.32M

--8.62M

Pension and other retirement benefit plans

62.23%48.81M

--17.49M

438.71%33.22M

188.83%31.31M

-3.87%30.09M

--0

-84.06%6.17M

-56.05%10.84M

Accrued and deferred income

-12.69%183.85M

----

30.31%210.58M

----

Other current liabilities

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

131.27%305.46M

Current liabilities

-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

0.78%1.33B

Non current liabilities

Non current financial liabilities

-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

4.16%3.76B

-Long term debt and capital lease obligation

-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

4.16%3.76B

-Including:Long term debt

-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

4.16%3.76B

Long term provisions

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

25.46%45.13M

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

-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

-7.23%165.13M

Total non current liabilities

-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

3.83%3.97B

Total liabilities

-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

3.05%5.3B

Shareholders'equity

Share capital

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

-93.80%10M

-common stock

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

-93.80%10M

Additional paid-in capital

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

50.45%1.94B

Retained earnings

-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

-32.51%-1.69B

Less: Treasury stock

0.00%432K

Other equity interest

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

37.29%15.66M

Total stockholders'equity

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

47.91%273.59M

Total equity

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

47.91%273.59M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	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	8.06%1.97B
-Cash and cash equivalents	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	8.06%1.97B
Receivables	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	19.56%498.58M
-Accounts receivable	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	187.08%179.56M
-Gross accounts receivable	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	187.08%179.56M
-Other receivables	----	----	-75.15%10.32M	-77.61%12.41M	-88.45%36.84M	----	----	-93.65%41.53M	-91.96%55.41M	-10.00%319.03M
Inventory	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	57.16%40.99M
Prepaid assets	-4.94%119.71M	-4.94%119.71M	----	----	----	-15.50%125.93M	-15.50%125.93M	----	----	----
Other current assets	-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	-28.73%153.99M
Total current assets	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	7.30%2.66B
Non current assets
Net PPE	-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	3.31%1.91B
-Gross PP&E	-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	7.28%3.55B
-Accumulated depreciation	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	-12.32%-1.64B
Prepaid assets-non current	-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	5.21%950.1M
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	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	-8.93%10.93M
-Other intangible assets	101.98%16.33M	101.98%16.33M	----	----	----	-31.75%8.09M	-31.75%8.09M	----	----	----
Deferred tax assets-non current	--41.11M	--41.11M	----	----	----	--0	--0	----	----	----
Other non current assets	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	-52.83%38.59M
Total non current assets	-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	2.25%2.91B
Total assets	-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	4.60%5.58B
Liabilities
Current liabilities
Financial liabilities	-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	1.45%651.51M
-Current debt and capital lease obligation	-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	1.45%651.51M
-Including:Current debt	-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	1.45%651.51M
Payables	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	-32.09%353.79M
-accounts payable	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	180.64%253.9M
-Total tax payable	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	--5.38M
-Other payable	-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	-78.05%94.51M
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	--8.62M
Pension and other retirement benefit plans	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	-56.05%10.84M
Accrued and deferred income	-12.69%183.85M	-12.69%183.85M	----	----	----	30.31%210.58M	30.31%210.58M	----	----	----
Other current liabilities	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	131.27%305.46M
Current liabilities	-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	0.78%1.33B
Non current liabilities
Non current financial liabilities	-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	4.16%3.76B
-Long term debt and capital lease obligation	-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	4.16%3.76B
-Including:Long term debt	-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	4.16%3.76B
Long term provisions	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	25.46%45.13M
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	-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	-7.23%165.13M
Total non current liabilities	-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	3.83%3.97B
Total liabilities	-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	3.05%5.3B
Shareholders'equity
Share capital	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	-93.80%10M
-common stock	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	-93.80%10M
Additional paid-in capital	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	50.45%1.94B
Retained earnings	-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	-32.51%-1.69B
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	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	37.29%15.66M
Total stockholders'equity	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	47.91%273.59M
Total equity	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	47.91%273.59M
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

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall