3557 — United & Collective Co Balance Sheet

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Annual balance sheet for United & Collective Co, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th	2026 February 28th
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	2,236	1,499	1,549	1,480	1,519
Net Total Accounts Receivable
Net Total Receivables	97.3	198	223	237	265
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,756	1,911	1,961	1,945	2,000
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,992	1,362	1,112	1,161	1,066
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,764	4,215	3,929	3,974	3,892
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,276	1,498	1,437	1,209	1,108
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,388	4,958	4,191	3,632	3,365
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	376	-743	-261	342	527
Total Liabilities & Shareholders' Equity	5,764	4,215	3,929	3,974	3,892
Total Common Shares Outstanding
Total Preferred Shares Outstanding