3557 — United & Collective Co Balance Sheet

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Annual balance sheet for United & Collective Co, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,473	2,270	2,236	1,499	1,549
Net Total Accounts Receivable
Net Total Receivables	218	61.9	97.3	198	223
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,948	2,751	2,756	1,911	1,961
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,325	1,882	1,992	1,362	1,112
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,476	5,616	5,764	4,215	3,929
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,755	1,592	1,276	1,498	1,437
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,836	5,582	5,388	4,958	4,191
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,641	33.7	376	-743	-261
Total Liabilities & Shareholders' Equity	5,476	5,616	5,764	4,215	3,929
Total Common Shares Outstanding
Total Preferred Shares Outstanding