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  1. JP-listed companies
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  4. Provision for income taxes

(3557)

Market cap
¥2.7B
P/E ratio
-124.6x
United & Collective runs Japanese restaurant chains including Teke Teke izakayas, the 3rd Burger cafés, and Shin Taro seafood bowl shops in Tokyo and Osaka.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 202659+726.59%
Feb 28, 20257-125.31%
Feb 29, 2024-28-246.84%
Feb 28, 202319-74.93%
Feb 28, 202276-29.89%
Feb 28, 2021108+35.53%
Feb 29, 202080+4.02%
Feb 28, 201977+30.28%
Feb 28, 201859-60.28%
Feb 28, 2017149+286.15%
Feb 29, 201638

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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