UNITED, Inc.

TSE:2497.T

755 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22009 Q42009 Q32009 Q22009 Q12008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 14,19512,985.09413,607.16116,142.44817,145.51613,370.74312,710.10412,595.20613,095.94112,165.52612,962.20914,350.4913,454.07513,774.15813,403.59614,739.6358,372.1668,381.667,032.46,725.8065,6078,822.4219,599.51716,186.73916,835.7225,576.5085,510.465,813.7215,255.4364,962.3394,107.7163,664.324,379.314,991.6915,679.0125,319.6345,588.3485,878.975,303.8585,147.1655,138.6425,096.0463,681.7733,309.0643,555.5823,252.4013,750.9523,554.3123,539.0773,560.5513,279.323,351.2913,089.5533,231.783,334.3533,400.6564,669.824,179.4143,904.0993,811.8213,903.552
Kortetermijnbeleggingen 7,171.6417,836.6137,786.6228,216.0728,386.63711,236.59513,309.91912,417.40112,613.31318,789.98130,012.22532,320.75932,804.97630,953.85428,773.13430,626.80222,457.5420,992.21824,123.03128,853.06131,501.02139,190.60923,505.34142,499.44650,463.4112,994.1853,201.7462,996.0462,473.4342,288.0722,720.7922,602.8992,612.8673,064.8673,635.4142,559.5871,711.5071,718.221,998.2411,212.5221,185.907973.316888.423724.469803.4641,213.3981,362.4271,356.4571,361.1741,529.1681,642.5761,696.1991,813.4731,819.9212,181.9472,236.3662,447.7443,171.8542,909.0263,111.1912,559.78
Liquide middelen en kortetermijnbeleggingen 14,19520,821.70721,393.78324,358.5225,532.15324,607.33826,020.02325,012.60725,709.25430,955.50742,974.43446,671.24946,259.05144,728.01242,176.7345,366.43730,829.70629,373.87831,155.43135,578.86737,108.02148,013.0333,104.85858,686.18567,299.1338,570.6938,712.2068,809.7677,728.877,250.4116,828.5086,267.2196,992.1778,056.5589,314.4267,879.2217,299.8557,597.197,302.0996,359.6876,324.5496,069.3624,570.1964,033.5334,359.0464,465.7995,113.3794,910.7694,900.2515,089.7194,921.8965,047.494,903.0265,051.7015,516.35,637.0227,117.5647,351.2686,813.1256,923.0126,463.332
Nettovorderingen 7,954952.6052,887.7952,564.4962,455.5873,004.1562,738.653,206.6673,174.6582,818.8681,091.9961,112.4051,103.1141,129.0941,126.2251,103.2246,840.9681,736.1211,680.5451,881.0061,593.5231,781.2262,307.5351,944.7191,862.8781,795.8891,863.4941,799.3691,677.7932,081.7682,272.6582,258.9552,029.7962,091.3351,852.3451,166.0181,217.2441,452.2021,512.1271,126.7641,093.7531,063.987845.277957.302584.9031,216.565756.2861,23600893.193618.472623.473633.3200760.656000619.523
Voorraad 5533.4434.49737.24535.71830.39770.74750.20241.62469.72752.4365.94940.88235.01944.64559.47263.9438.316125.799119.663119.80170.644103.37547.48746.99247.72750.29548.5848.70550.71850.29350.57250.4950.63957.38755.09960.98945.21242.80153.30255.47632.79218.42322.47313.37111.7515.348-853.736000.5893.2139.8729.084002.9190004.392
Overige vlottende activa 3292,571.602427.248364.298275.264249.98288.2358.41,036.524335.427840.117814.882865.887223.546482.713224.407801.904852.086915.355485.181861.0971,339.124639.211265.643262.61183.697146.899133.13155.423706.757144.303123.118143.324429.104150.119636.529123.457108.4988.917187.97784.95673.698132.774495.046531.185255.567221.534116.034129.623159.375120.965110.539287.403162.26361.971168.749122.22488.42111.512904.3531,387.255
Totaal vlottende activa 22,53324,379.35424,743.32327,324.55928,298.72227,891.87129,117.6228,627.87629,962.0634,179.52944,958.97748,664.48548,268.93446,115.67143,830.31346,753.5438,536.51832,000.40133,877.1338,064.71739,682.44251,204.02436,154.97960,944.03469,471.61310,598.00610,772.89410,790.8469,610.79110,089.6549,295.7628,699.8649,215.78710,627.63611,374.2779,736.8678,701.5459,203.0948,945.9447,727.737,558.7347,239.8395,566.675,508.3545,488.5055,949.6816,106.5475,409.0675,459.5195,982.1415,936.6435,779.7145,823.7745,856.3686,332.7986,522.0628,003.3638,127.3577,764.7678,487.348,474.502
Niet-vlottende activa:
Materiële vaste activa, netto 267277.181287.735296.052304.896545.817326.444280.593283.706527.439302.201310.727318.426590.731339.105330.763417.43764.081465.795500.649528.0841,058.441568.876194.844238.326526.544213.398171.423177.909372.507184.155198.779149.11303.635163.153164.961170.489218.11976.52780.41582.679179.86190.77295.936105.557319.888154.32865.3570.21169.71758.16162.92359.93762.87568.12168.21957.20862.96369.20768.5155.238
Goodwill 7076.907255.007273.113848.607905.899963.191958.098308.39327.664346.939366.213291.397028.7257.4486.161114.881143.6023,598.0243,861.7854,125.5454,389.305852.218866.133938.1491,010.1661,082.1821,154.1991,226.2151,298.2311,370.248665.756451.06347.8150.91454.0185.4285.996.5527.2473.4243.9684.5115.2316.30472.99473.09979.71686.83794.078101.197107.99716.11318.47920.967152.726166.565180.532114.374125.008
Immateriële activa 328299.908283.313316.439311.692299.395287.982265.448237.469234.614232.008230.375228.707229.447236.932249.846373.793361.385348.373330.962323.624432.269565.732356.594311.377302.403242.167225.086211.432202.588193.534181.957171.693171.865140.837125.359119.185110.961104.379121.479122.229120.961118.162116.107122.48225.818393.1338.405297.58270.711254.146244.769230.851228.707254.061297.215267.614292.521315.358465.644427.08
Goodwill en immateriële activa 398376.815538.32589.5521,160.2991,205.2941,251.1731,223.546545.859562.278578.947596.588520.104229.447265.652307.286459.954476.266491.9753,928.9864,185.4094,557.8144,955.0371,208.8121,177.511,240.5521,252.3331,307.2681,365.6311,428.8031,491.7651,552.205837.449622.928188.647176.273173.203116.389110.369128.031129.476124.385122.13120.618127.711232.122466.094411.504377.296357.548348.224345.966338.848244.82272.54318.182420.34459.086495.89580.018552.088
Langetermijnbeleggingen 1,6521,382.9841,7291,792807-10,781.9771,890.0592,280.2093,0793,5871,128722-32,098.952-30,770.775-28,062.893-29,928.141-21,761.186-20,778.443-23,328.198-27,999.704-30,632.466-38,869.38866521417-2,747.525-2,546.343-2,560.642-2,069.572-2,241.88-2,399.658-2,302.277-2,310.093-3,007.483-3,424.749-2,166.913-1,329.463-1,483.974-1,213.17-100.964-121.883-322.148-256.947-198.469-565.248-934.145-1,075.67-1,074.86-1,123.134-1,366.27-1,485.056-1,555.179-1,666.009-1,645.215-2,092.611-2,148.25-2,370.93-2,667.343-2,386.908-2,558.321-2,076.588
Belastingvorderingen 092.551-1,729-1,792-80795.444-1,890.059-2,280.209-806.95179.812,008.1041,628.3240210.507000115.93100066.8113.0364.3934.869159.6943,201.7452,996.0442,473.432157.7352,720.792,602.8972,612.86568.1863,635.4122,559.5841,711.50526.8711,998.2411,212.5221,185.907974.236888.423724.469803.4640.3781,362.4271,356.4571,361.1744.8731,642.5761,696.1991,813.4730.012,181.9472,236.3669.6683,171.8542,909.0263,111.19110.185
Overige niet-vlottende activa 2236.1941,729.4561,792.005807.44113,361.92,786.2423,103.528806.966-235.005-2,008-1,62832,804.97630,980.51628,773.13430,626.80222,457.5421,014.00824,123.03128,853.06131,501.02139,212.3990.2960.21-0.2693,015.9750.0010.0020.0022,309.8620.0020.0020.0023,086.870.0020.0030.0021,718.32106.20897.79197.734.198.14597.642131.6641,277.833293.794145.943160.6361,690.313173.953173.421173.9382,000.565239.625253.9612,623.989174.605174.463182.3662,757.658
Totaal niet-vlottende activa 2,3192,365.7252,555.5112,677.6092,272.6364,426.4784,363.8594,607.6673,908.584,521.5222,009.2521,629.6391,544.5541,240.4261,314.9981,336.711,573.7381,591.8431,752.6035,282.9925,582.0486,026.0856,393.2451,929.2591,837.4362,195.242,121.1341,914.0951,947.4022,027.0271,997.0542,051.6061,289.3331,074.136562.465733.908725.736595.7251,078.1751,417.7951,373.909960.434942.523840.196603.148896.0761,200.973904.394846.183756.181737.858723.33720.187663.055669.622728.478740.2751,201.1651,261.6781,383.7641,298.581
Totaal activa 24,85226,745.07927,298.83530,002.16930,571.35932,318.35433,481.48233,235.54633,870.64238,701.05646,968.23150,294.12649,813.4947,356.145,145.31248,090.25240,110.25833,592.24635,629.73443,347.71145,264.49357,230.11242,548.22562,873.29671,309.05212,793.24912,894.0312,704.94211,558.19512,116.68311,292.81810,751.47210,505.12111,701.77511,936.74410,470.7779,427.2829,798.82210,024.1219,145.5268,932.6448,200.2766,509.1956,348.556,091.6536,845.7617,307.5236,313.4616,305.7026,738.3226,674.5016,503.0446,543.9616,519.4237,002.427,250.548,743.6389,328.5229,026.4459,871.1049,773.083
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 618712.498754.558837.874672.994739.442843.513915.876766.394879.338687.595741.374657.147609.706709.189789.021859.186855.7171,172.6921,321.2841,144.6521,414.1071,944.061,386.371,348.8911,253.9471,339.0561,249.3711,205.5321,382.8671,368.0461,4021,337.5761,600.0891,521.981931.534955.3971,109.4571,009.3907.265728.006654.441560.299675.309426.975542.175400.494162.983120.732394.398275.119222.918197.642403.194237.491273.825388.718239.938224.833233.357864.211
Kortlopende schulden 106106.37114.77127.95135.03147.72155.91159.24164.108169.178180.428175.648174.14171.04176.96171.04171.04221.04312.69327.468329.968287.468244.208104.2104.2104.2104.2104.2104.2104.2104.2104.2104.2104.2100100100100100100100100.53102.841107.92172.737201.228352.019180.977145.192158.52466.74648.27565.91880.024171.347286.35314.928143.366144.956186.472444.276
Belastingschulden 976.67650.519690.3521,697.5481,626.5661,201.741869.9691,199.8351,134.4961,103.5641,077.8471,574.578988.6751,415.6481,466.1491,465.5881,352.942150.41875.493674.205338.4753,946.3143,652.8074,105.4014,045.542482.083257.368354.286131.646363.862202.578107.42316.242366.617343.974272.43834.64999.82180.51323.0126.13337.25941.79323.91416.1339.35432.08113.7675.60721.3542.3218.32535.78440.70140.99229.25617.88515.1389.6210.29530.378
Uitgestelde opbrengsten 976.67159.992690.3521,697.5481,626.5661,482.349869.9691,199.8351,134.4961,338.8551,077.8471,574.578988.6751,756.7581,469.0861,469.0641,356.865456.47382.704697.688364.4034,503.7043,696.854,170.5864,106.587920.604324.036419.239188.948847.841269.108181.4382.737839.303375.777304.93362.939225.726121.60558.94566.666250.60987.30771.01368.679222.26732.081109.55127.565127.022321.224357.213449.453472.443632.835664.463887.3631,077.8491,086.2711,163.3491,132.799
Overige kortlopende verplichtingen 661.331,084.603721.246637.602691.294408.153737.083677.786698.056424.787689.964918.208784.517577.346800.919891.799922.718591.106869.983774.857944.101390.4391,037.082553.447518.804224.829990.957829.155511.209216.564517.424495.256393.009103.081652.799286.308228.414203.317368.359288.446319.18334.713228.717189.925285.653193.491620.001348.914298.297129.799320.53241.99242.087126.099266.523212.918234.756624.107327.2591,047.971297.702
Totaal kortlopende verplichtingen 2,3622,063.4632,280.9263,300.9743,125.8842,777.6642,606.4752,952.7372,763.0542,812.1582,635.8343,409.8082,604.4793,114.853,156.1543,320.9243,309.8092,124.3362,438.0693,121.2972,783.1246,595.7186,922.26,214.6036,078.4822,503.582,758.2492,601.9652,009.8892,551.4722,258.7782,182.8861,917.5222,646.6732,650.5571,622.7751,346.751,638.51,599.2641,354.6561,213.8551,040.293979.1641,044.168854.0441,159.1611,404.595802.425591.786809.743983.619870.396955.11,081.761,308.1961,437.5561,825.7652,085.261,783.3192,631.1492,738.988
Langlopende verplichtingen:
Langetermijnschulden 4951.4353.3954.3753.6154.965.3474.6661.92475.76689.608107.12106.44107.3125.06142.82160.58353.34377.02439.919490.391334.758167.1954.555.66.657.78.759.810.8511.912.951415.0500000000000190.194228.134182.581114.984123.633104.786101.1993.46699.364183.932205.796264.799231.045245.939275.007282.827
Uitgestelde opbrengsten niet-vlottend -81.904-1,09200000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 81.9041,089.6811,111.9311,163.9841,247.8722,838.7413,438.2743,450.3993,531.7625,524.6067,756.6888,305.828,647.1118,098.9557,298.0227,852.9045,428.2464,582.4585,025.7317,544.6088,248.99910,198.965,838.40911,877.02514,463.5071.7210002.5890003.45600000000.0520000000000000000000
Overige niet-vlottende verplichtingen 851,0920.0020.0030.0030.0030.0030.0030.0020.0040.00359.5980.0020.0030.0030.0020.0020.0010.0020.0020.0020.0030.0020.0040.0030.0031.9412.1582.3750.0022.8083.0253.2420.0010.0020.0030.0040.0040.0740.060.060.0030.0610.0512.04952.62652.1312.7752.7752.9850.5230.8381.1511.4661.782.0942.7233.0363.76900.001
Totaal niet-vlottende verplichtingen 1341,141.1111,165.3231,218.3571,301.4852,893.6443,503.6173,525.0623,593.6885,600.3767,846.2998,472.5388,753.5538,206.2587,423.0857,995.7265,588.8284,935.7995,402.7537,984.5298,739.39210,533.7216,005.60611,881.57914,469.118.3749.64110.90812.17513.44114.70815.97517.24218.5070.0020.0030.0040.0040.0740.060.060.0550.0610.0512.049242.82280.265185.356117.759126.618105.309102.02894.617100.83185.712207.89267.522234.081249.708275.007282.828
Totaal passiva 2,4963,204.5743,446.2494,519.3314,427.3695,671.3086,110.0926,477.7996,356.7428,412.53410,482.13311,882.34611,358.03211,321.10810,579.23911,316.658,898.6377,060.1357,840.82211,105.82611,522.51617,129.43912,927.80618,096.18220,547.5922,511.9542,767.892,612.8732,022.0642,564.9132,273.4862,198.8611,934.7642,665.182,650.5591,622.7781,346.7541,638.5041,599.3381,354.7161,213.9151,040.348979.2251,044.219856.0931,401.9811,684.86987.781709.545936.3611,088.928972.4241,049.7171,182.591,493.9081,645.4462,093.2872,319.3412,033.0272,906.1563,021.816
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 2,9232,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,923.0192,922.0372,922.0372,922.0372,922.0372,922.0372,922.0372,921.8712,921.8712,921.8712,921.5572,921.5572,918.0782,907.5842,906.482,903.5072,902.5822,696.8461,935.1951,922.2031,886.0891,840.9691,840.9691,840.9691,840.9691,840.9691,840.5191,840.5191,840.5191,840.5191,839.2061,839.2061,829.8311,827.9941,827.9941,827.9941,827.994
Ingehouden winsten 19,40218,413.83718,723.07520,068.40120,673.14917,437.07517,775.36516,951.18316,975.79114,979.95517,672.1517,303.98916,217.47614,607.66214,730.23914,937.93614,921.44611,259.49210,257.97811,374.55310,865.7510,954.27411,262.9312,579.05312,816.0984,544.5584,279.7724,376.2714,002.433,994.0093,438.543,009.8112,998.1353,185.2453,009.1682,928.5481,900.1151,986.4562,179.5461,610.9421,575.8171,517.6971,395.1411,370.441,318.4221,469.8441,494.6191,575.9921,757.2481,799.2071,347.6611,325.8951,215.5081,036.036987.503985.917876.524842.237703.857418.922364.581
Overige gereserveerde algehele resultaten 4642,695.162,720.9433,021.0123,216.8956,954.5078,241.6858,313.0968,489.00812,989.62118,171.0519,459.31620,018.9382,617.18517,21818,46412,91811,90114,15917,48419,26824,67713,78127,69933,4496727936725015265495145318031,012452214243315255219134149113166155000000000000000
Overige totale aandeelhoudersvermogen -450-510.67-534.531-551.77-689.305-689.306-1,570.679-1,431.551-873.918-604.073-2,280.121-1,274.544-703.97515,887.126-305.185448.647449.156448.6448.915460.313685.2081,493.4211,493.9161,457.7091,541.6132,029.9542,108.9622,108.5562,109.6782,109.2672,109.3262,106.5042,109.5622,092.0872,343.0632,538.4923,033.0713,022.8833,021.363,018.2053,016.6022,811.0432,050.2981,898.361,862.1321,825.5042,025.2321,693.1351,785.3941,954.7332,024.922,014.8812,102.3872,135.2522,325.4342,149.3662,482.8332,733.272,749.2162,932.9942,704.526
Totaal eigen vermogen van aandeelhouders 22,33923,521.34623,832.50625,460.66226,123.75826,625.29527,369.3926,755.74727,513.930,288.52236,486.09838,411.7838,455.45836,034.99234,566.07336,773.60231,211.62126,532.11127,788.91232,241.88533,741.97740,047.71429,460.86544,658.78150,729.7310,168.54910,103.77110,078.8649,535.1459,551.3139,018.9038,552.1868,560.5689,002.2039,285.7888,840.5978,065.2648,159.9238,422.3867,787.6547,714.0017,159.5865,529.6345,304.0035,232.6435,291.3175,360.825,110.0965,383.6115,594.9095,213.15,181.2955,158.4145,011.8075,152.1434,974.4895,189.1885,403.5015,281.0675,179.914,897.101
Totaal eigen vermogen 22,35623,540.50423,852.58625,482.83826,143.9926,647.04627,371.3926,757.74727,513.930,288.52236,486.09838,411.7838,455.45836,034.99234,566.07336,773.60231,211.62126,532.11127,788.91232,241.88533,741.97740,100.67329,620.41944,777.11450,761.4610,281.29510,126.1410,092.0699,536.1319,551.779,019.3328,552.6118,570.3579,036.5959,286.1858,847.9998,080.5288,160.3188,424.7837,790.817,718.7297,159.9285,529.975,304.3315,235.565,443.785,622.6635,325.685,596.1575,801.9615,585.5735,530.625,494.2445,336.8335,508.5125,605.0946,650.3517,009.1816,993.4186,964.9486,751.267
Totaal passiva en aandeelhoudersvermogen 24,85226,745.07827,298.83530,002.16930,571.35932,318.35433,481.48233,235.54633,870.64238,701.05646,968.23150,294.12649,813.4947,356.145,145.31248,090.25240,110.25833,592.24635,629.73443,347.71145,264.49357,230.11242,548.22562,873.29671,309.05212,793.24912,894.0312,704.94211,558.19512,116.68311,292.81810,751.47210,505.12111,701.77511,936.74410,470.7779,427.2829,798.82210,024.1219,145.5268,932.6448,200.2766,509.1956,348.556,091.6536,845.7617,307.5236,313.4616,305.7026,738.3226,674.5016,503.0446,543.9616,519.4237,002.427,250.548,743.6389,328.5229,026.4459,871.1049,773.083