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Quarterly report · Q1

3557.TEDINET S100U29H
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100U1V2. Amended by S100U29N (2024-07-16).

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.7bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥6.2bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥1.7bn2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥78m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥34m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥68m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥39m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥33m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥69m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥15m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥65m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income−¥91m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥7m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥3.9bnat 2024-05-31StandaloneAssets
Total assets¥3.9bnat 2024-02-29StandaloneAssets
Total assets¥4.1bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2024-05-31StandaloneLiabilities
Total liabilities¥4.2bnat 2024-02-29StandaloneLiabilities
Net assets / equity−¥68mat 2024-05-31StandaloneNet assets
Net assets / equity−¥261mat 2024-02-29StandaloneNet assets
Net assets / equity−¥647mat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥14.752024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-30.742023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.612023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥14.582024-03-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.62023-03-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio-2.4%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-7.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio-16.4%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,076,300at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,954,300at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued3,521,800at 2023-05-31StandaloneTotal 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 · 287
ItemContextValueUnit
Filing date cover pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期(自　2024年３月１日　至　2024年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ユナイテッド＆コレクティブ株式会社
Company name in english cover pageFilingDateInstantUNITED&COLLECTIVE CO. LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　坂井　英也
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)050-3091-3557(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　畑中　俊哉
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)050-3091-3557(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　畑中　俊哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32965
Fund codeFilingDateInstant－
Security codeFilingDateInstant35570
Filer name in japaneseFilingDateInstant
Original text (Japanese)ユナイテッド＆コレクティブ株式会社
Filer name in englishFilingDateInstantUNITED&COLLECTIVE CO. LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-02-28
Previous fiscal year start dateFilingDateInstant2023-03-01
Comparative period end dateFilingDateInstant2023-05-31
Previous fiscal year end dateFilingDateInstant2024-02-29
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100U1V2
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese) 単元株式数 100株
Class issued shares total number of shares etcFilingDateInstant_ClassAPreferredSharesMember
Original text (Japanese)Ａ種優先株式

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 identitynon_consolidated 2024-02-29pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass