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United & Collective Co Ltd (3557)

Tokyo

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1,109.0 -3.0 -0.27%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3949420008

Volume: 2,300
Bid/Ask: 1,108.0 / 1,114.0
Day's Range: 1,107.0 - 1,116.0

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3557 Balance Sheet

Featured here, the Balance Sheet for United & Collective Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

1961

1851

1716

1789

Cash and Short Term Investments	1548	1440	1329	1340
Cash	-	-	-	-
Cash & Equivalents	1548	1440	1329	1340
Short Term Investments	-	-	-	-
Total Receivables, Net	222	230	215	270
Accounts Receivables - Trade, Net	222	220	203	234
Total Inventory	54	53	49	48
Prepaid Expenses	119	-	-	-
Other Current Assets, Total	18	128	123	131

Total Assets

3929

3933

3845

4072

Property/Plant/Equipment, Total - Net	1112	1262	1297	1343
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	16	17	18	19
Long Term Investments	798	801	812	919
Note Receivable - Long Term	-	10	12	36
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-109	-49	-43	-91

Total Current Liabilities

1437

1357

1355

1431

Accounts Payable	226	226	218	245
Payable/Accrued	-	-	-	-
Accrued Expenses	188	8	16	8
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	654	636	665	646
Other Current liabilities, Total	369	487	456	532

Total Liabilities

4191

4299

4435

4719

Total Long Term Debt	2589	2768	2902	3104
Long Term Debt	2589	2768	2902	3104
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	165	174	178	184

Total Equity

-262

-366

-590

-647

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	371	269	163	130
Additional Paid-In Capital	2303	2201	2096	2063
Retained Earnings (Accumulated Deficit)	-2963	-2864	-2876	-2865
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27	28	27	25

Total Liabilities & Shareholders' Equity

3929

3933

3845

4072

Total Common Shares Outstanding

3.88

3.68

3.55

3.49

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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