Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
JP Stock MarketDetailed Quotes
United & Collective (3557)
- 993
- -2-0.20%
20min DelayMarket Closed Jan 23 15:30 JST
4.92BMarket Cap111.82P/E (Static)
998High992Low6.10KVolume995Open995Prev Close6.07MTurnover104952wk High0.22%Turnover Ratio4.95MShares84052wk Low5.64EPS TTM2.81BFloat Cap5185Historical High111.82P/E (Static)2.83MShs Float794Historical Low8.88EPS LYR0.60%Range %--Dividend TTM7.49P/B100Lot Size--Div Yield TTM
United & Collective (3557) Balance Sheet
Quarterly+Annual
YOY
| (Q2)Aug 31, 2025 | (FY)Feb 28, 2025 | (Q2)Aug 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 6.72%1.58B | -4.43%1.48B | 11.37%1.48B | 12.69%1.51B | 3.31%1.55B | --1.55B | -14.80%1.44B | -30.49%1.33B | -31.96%1.34B | -32.95%1.5B |
| -Cash and cash equivalents | 6.72%1.58B | -4.43%1.48B | 11.37%1.48B | 12.69%1.51B | 3.31%1.55B | --1.55B | -14.80%1.44B | -30.49%1.33B | -31.96%1.34B | -32.95%1.5B |
| Receivables | 12.40%287.16M | 6.47%237.03M | 18.35%255.47M | 4.40%282.93M | 12.34%222.64M | --222.64M | -6.79%230.55M | 4.06%215.87M | -45.64%271.01M | 103.74%198.18M |
| -Accounts receivable | 12.73%275.39M | 6.47%237.03M | 20.07%244.28M | 14.88%269.01M | 12.34%222.64M | --222.64M | 7.00%220.23M | 33.82%203.46M | 30.42%234.17M | 103.74%198.18M |
| -Gross accounts receivable | 12.73%275.39M | 6.47%237.03M | 20.07%244.28M | 14.88%269.01M | 12.34%222.64M | --222.64M | 7.00%220.23M | 33.82%203.46M | 30.42%234.17M | 103.74%198.18M |
| -Other receivables | 5.19%11.77M | ---- | -9.86%11.19M | -62.21%13.92M | ---- | ---- | -75.15%10.32M | -77.61%12.41M | -88.45%36.84M | ---- |
| Inventory | 1.42%59.07M | 18.59%64.18M | 18.71%58.24M | 16.97%57.26M | 29.38%54.12M | --54.12M | 26.80%53.9M | 25.87%49.06M | 19.43%48.95M | 20.27%41.83M |
| Prepaid assets | 7.60%129.46M | 5.34%126.1M | --120.31M | ---- | -4.94%119.71M | --119.71M | ---- | ---- | ---- | -15.50%125.93M |
| Other current assets | 111.56%26.08M | 133.73%37.79M | -89.94%12.33M | -1.96%126.67M | -64.46%16.17M | --16.17M | -11.53%127.08M | -24.77%122.48M | -16.09%129.21M | -80.98%45.49M |
| Total current assets | 8.04%2.08B | -0.82%1.95B | 12.24%1.93B | 10.49%1.98B | 2.66%1.96B | --1.96B | -12.81%1.85B | -26.06%1.72B | -32.81%1.79B | -30.68%1.91B |
| Non current assets | ||||||||||
| Net PPE | 11.00%2.07B | 2.52%1.95B | -10.89%1.86B | -18.52%1.09B | -16.67%1.9B | --1.9B | -28.56%1.26B | 12.79%2.09B | -29.86%1.34B | 14.31%2.28B |
| -Gross PP&E | 10.36%3.99B | 4.48%3.76B | -2.76%3.61B | -8.49%2.8B | -10.27%3.6B | --3.6B | -15.16%2.94B | 5.52%3.72B | -13.93%3.06B | 12.77%4.01B |
| -Accumulated depreciation | -9.68%-1.92B | -6.66%-1.82B | -7.70%-1.75B | 0.62%-1.7B | 1.88%-1.7B | ---1.7B | 1.20%-1.68B | 2.57%-1.62B | -4.70%-1.71B | -10.80%-1.74B |
| Prepaid assets-non current | ---- | 53.81%19.18M | -0.03%794.11M | -13.05%782.04M | -31.94%12.47M | --12.47M | -15.15%783.2M | -14.05%794.39M | -5.34%899.41M | -98.15%18.33M |
| Total investment | ---- | 0.00%30K | ---- | ---- | 0.00%30K | --30K | ---- | ---- | ---- | 0.00%30K |
| -Other investment | ---- | 0.00%30K | ---- | ---- | 0.00%30K | --30K | ---- | ---- | ---- | 0.00%30K |
| Goodwill and other intangible assets | -80.29%2.74M | -27.83%11.79M | -25.83%13.91M | -24.32%15.12M | 101.98%16.33M | --16.33M | 50.27%17.54M | 87.13%18.75M | 82.71%19.98M | -31.75%8.09M |
| -Other intangible assets | ---- | -27.83%11.79M | ---- | ---- | 101.98%16.33M | --16.33M | ---- | ---- | ---- | -31.75%8.09M |
| Deferred tax assets-non current | 14.63%52.34M | 27.32%52.34M | --45.66M | --42.13M | --41.11M | --41.11M | ---- | ---- | ---- | --0 |
| Other non current assets | 1.68%22.17M | 0.00%424K | 17.33%21.8M | -14.91%17.42M | 0.00%424K | --424K | -32.17%17.93M | -17.21%18.58M | -46.94%20.47M | -96.69%424K |
| Total non current assets | 10.32%2.15B | 3.11%2.03B | -8.63%1.95B | -14.54%1.95B | -14.59%1.97B | --1.97B | -23.72%2.08B | -24.27%2.13B | -21.67%2.28B | -23.40%2.3B |
| Total assets | 9.19%4.23B | 1.15%3.97B | 0.69%3.87B | -3.54%3.93B | -6.77%3.93B | --3.93B | -18.95%3.93B | -25.08%3.85B | -26.99%4.07B | -26.88%4.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -10.55%512.16M | -28.59%467.71M | -13.93%572.56M | -4.42%618.34M | -0.96%654.93M | --654.93M | -3.97%636.08M | 0.77%665.25M | -0.70%646.92M | -2.07%661.25M |
| -Current debt and capital lease obligation | -10.55%512.16M | -28.59%467.71M | -13.93%572.56M | -4.42%618.34M | -0.96%654.93M | --654.93M | -3.97%636.08M | 0.77%665.25M | -0.70%646.92M | -2.07%661.25M |
| -Including:Current debt | -10.55%512.16M | -28.59%467.71M | -13.93%572.56M | -4.42%618.34M | -0.96%654.93M | --654.93M | -3.97%636.08M | 0.77%665.25M | -0.70%646.92M | -2.07%661.25M |
| Payables | 3.99%437.88M | -8.21%480.63M | 16.36%421.06M | 6.00%403.2M | 1.27%523.59M | --523.59M | 11.77%381.89M | 17.72%361.86M | 7.52%380.38M | 34.43%517.04M |
| -accounts payable | 1.90%243.28M | 9.87%247.78M | 9.02%238.73M | 2.87%252.34M | 2.95%225.51M | --225.51M | -1.44%226.64M | 6.47%218.98M | -3.38%245.31M | 35.69%219.05M |
| -Total tax payable | 22.69%44.88M | -58.01%77.39M | 9.66%36.58M | -15.50%18.04M | 1.69%184.3M | --184.3M | 202.34%48.83M | 209.73%33.35M | 296.53%21.35M | 764.83%181.23M |
| -Other payable | 2.73%149.73M | 36.63%155.46M | 33.08%145.75M | 16.79%132.82M | -2.55%113.78M | --113.78M | 11.35%106.42M | 20.43%109.52M | 20.33%113.72M | -42.26%116.76M |
| Current provisions | ---- | ---- | --294K | ---- | -99.58%226K | --226K | ---- | ---- | 494.22%51.24M | 9,745.80%53.96M |
| Pension and other retirement benefit plans | 36.04%67.27M | 13.13%55.22M | 48.84%49.45M | -2.85%30.41M | 62.23%48.81M | --48.81M | --17.49M | 438.71%33.22M | 188.83%31.31M | -3.87%30.09M |
| Accrued and deferred income | ---- | -1.44%181.21M | ---- | ---- | -12.69%183.85M | --183.85M | ---- | ---- | ---- | 30.31%210.58M |
| Other current liabilities | -7.94%248.52M | -8.53%23.74M | -8.46%269.94M | -2.37%313.91M | 2.23%25.95M | --25.95M | -11.15%321.97M | 3.41%294.89M | 5.26%321.54M | 13.28%25.38M |
| Current liabilities | -3.61%1.27B | -15.92%1.21B | -3.09%1.31B | -4.58%1.37B | -4.07%1.44B | --1.44B | -0.66%1.36B | 6.95%1.36B | 7.61%1.43B | 17.45%1.5B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -7.59%2.18B | -11.92%2.28B | -18.69%2.36B | -20.35%2.47B | -20.76%2.59B | --2.59B | -19.34%2.77B | -19.36%2.9B | -17.53%3.1B | -16.10%3.27B |
| -Long term debt and capital lease obligation | -7.59%2.18B | -11.92%2.28B | -18.69%2.36B | -20.35%2.47B | -20.76%2.59B | --2.59B | -19.34%2.77B | -19.36%2.9B | -17.53%3.1B | -16.10%3.27B |
| -Including:Long term debt | -7.59%2.18B | -11.92%2.28B | -18.69%2.36B | -20.35%2.47B | -20.76%2.59B | --2.59B | -19.34%2.77B | -19.36%2.9B | -17.53%3.1B | -16.10%3.27B |
| Long term provisions | 3.43%38.16M | -1.73%36.48M | 0.17%36.89M | 0.97%37.16M | 4.68%37.12M | --37.12M | -19.09%36.86M | -17.99%36.83M | -18.46%36.8M | -22.39%35.46M |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -34.74%6.42M |
| Non current accrued and deferred income | ---- | -16.48%102.93M | ---- | ---- | -16.01%123.25M | --123.25M | ---- | ---- | ---- | -6.61%146.74M |
| Other non current liabilities | -12.62%96.97M | 0.03%3M | -21.41%110.98M | -17.67%120.74M | -0.10%3M | --3M | -10.21%137.35M | -10.36%141.22M | -11.19%146.65M | -24.97%3.01M |
| Total non current liabilities | -7.65%2.32B | -11.98%2.42B | -18.59%2.51B | -19.99%2.63B | -20.42%2.75B | --2.75B | -18.95%2.94B | -18.97%3.08B | -17.27%3.29B | -15.86%3.46B |
| Total liabilities | -6.26%3.58B | -13.33%3.63B | -13.85%3.82B | -15.32%4B | -15.48%4.19B | --4.19B | -13.95%4.3B | -12.49%4.44B | -11.03%4.72B | -7.98%4.96B |
| Shareholders'equity | ||||||||||
| Share capital | 53.21%790.05M | 73.21%642.9M | 214.48%515.67M | 232.83%435.09M | 298.74%371.17M | --371.17M | 226.62%269.31M | 108.42%163.98M | 1,207.22%130.72M | 830.85%93.09M |
| -common stock | 53.21%790.05M | 73.21%642.9M | 214.48%515.67M | 232.83%435.09M | 298.74%371.17M | --371.17M | 226.62%269.31M | 108.42%163.98M | 1,207.22%130.72M | 830.85%93.09M |
| Additional paid-in capital | 11.21%2.72B | 11.80%2.58B | 16.77%2.45B | 14.75%2.37B | 13.73%2.3B | --2.3B | 9.27%2.2B | 4.24%2.1B | 6.21%2.06B | 4.28%2.03B |
| Retained earnings | 1.58%-2.9B | 2.02%-2.9B | -2.28%-2.94B | -1.17%-2.9B | -2.80%-2.96B | ---2.96B | -26.71%-2.86B | -40.80%-2.88B | -69.12%-2.87B | -81.37%-2.88B |
| Less: Treasury stock | 0.00%432K | 0.00%432K | 0.00%432K | 0.00%432K | 0.00%432K | --432K | 0.00%432K | 0.00%432K | 0.00%432K | 0.00%432K |
| Other equity interest | -0.45%29.42M | 1.59%28.25M | 12.50%29.55M | 14.79%28.7M | 30.81%27.81M | --27.81M | 39.84%27.04M | 51.08%26.27M | 59.61%25M | 55.19%21.26M |
| Total stockholders'equity | 1,166.12%646.09M | 231.11%342.45M | 108.65%51.03M | 89.53%-67.72M | 64.86%-261.2M | ---261.2M | -153.88%-366.88M | -1,021.04%-589.92M | -336.33%-646.58M | -297.50%-743.31M |
| Total equity | 1,166.12%646.09M | 231.11%342.45M | 108.65%51.03M | 89.53%-67.72M | 64.86%-261.2M | ---261.2M | -153.88%-366.88M | -1,021.04%-589.92M | -336.33%-646.58M | -297.50%-743.31M |
| 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 |
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