Quarterly report · Q3
3557.TEDINET S100SM7J
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2023-03-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2022-03-01 → 2022-11-30 | Standalone | Net sales |
| Operating income | ¥68m | 2023-03-01 → 2023-11-30 | Standalone | Operating income |
| Operating income | −¥898m | 2022-03-01 → 2022-11-30 | Standalone | Operating income |
| Ordinary income | ¥58m | 2023-03-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥894m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥694m | 2022-03-01 → 2022-11-30 | Standalone | Ordinary income |
| Profit before tax | ¥21m | 2023-03-01 → 2023-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥656m | 2022-03-01 → 2022-11-30 | Standalone | Income before income taxes |
| Net income | ¥8m | 2023-03-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥671m | 2022-03-01 → 2022-11-30 | Standalone | Profit loss |
| Total assets | ¥3.9bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2022-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-11-30 | Standalone | Liabilities |
| Total liabilities | ¥5.0bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | −¥367m | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | −¥743m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | −¥145m | at 2022-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.28 | 2023-03-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.71 | 2023-09-01 → 2023-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-387.02 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-204.42 | 2022-03-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-66.63 | 2022-09-01 → 2022-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | -10.0% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -18.1% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -3.3% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,766,300 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,453,800 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,436,500 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 21269000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 16154000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 14027000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -715000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -507000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 15438000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 13520000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -671415000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 7748000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第３四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ユナイテッド＆コレクティブ株式会社 | |
| Company name in english cover page | FilingDateInstant | UNITED&COLLECTIVE CO. LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 坂井 英也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区麹町二丁目５番地１ WeWork 半蔵門 PREX South | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)050-3091-3557(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 畑中 俊哉 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区麹町二丁目５番地１ WeWork 半蔵門 PREX South | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)050-3091-3557(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 畑中 俊哉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32965 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 35570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ユナイテッド＆コレクティブ株式会社 | |
| Filer name in english | FilingDateInstant | UNITED&COLLECTIVE CO. LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |