JP Stock MarketDetailed Quotes

3668 COLOPL

Watchlist
  • 481
  • -10-2.04%
20min DelayNot Open Feb 26 15:30 JST
62.64BMarket Cap-33.06P/E (Static)

COLOPL Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-8.50%59.6B
-10.77%60.42B
-6.61%63.08B
-0.73%66.54B
-1.56%65.14B
-4.18%67.71B
-4.18%67.71B
-2.75%67.55B
-1.18%67.03B
1.42%66.17B
-Cash and cash equivalents
-12.89%48.6B
-13.30%50.25B
-8.37%52.79B
-1.22%56.84B
-1.75%55.79B
-3.93%57.96B
-3.93%57.96B
-3.76%57.61B
-2.44%57.54B
-1.50%56.79B
-Short term investments
17.70%11B
4.27%10.17B
3.59%10.3B
2.22%9.7B
-0.43%9.34B
-5.65%9.75B
-5.65%9.75B
3.50%9.94B
7.26%9.49B
23.59%9.38B
Receivables
-15.79%2.86B
-9.26%4.21B
-21.28%3.34B
-25.30%3.8B
-16.91%3.4B
-5.60%4.64B
-5.60%4.64B
17.44%4.24B
14.48%5.09B
2.79%4.09B
-Accounts receivable
-15.79%2.86B
-9.26%4.21B
-21.28%3.34B
-25.30%3.8B
-16.91%3.4B
-5.60%4.64B
-5.60%4.64B
17.44%4.24B
14.48%5.09B
2.79%4.09B
-Gross accounts receivable
-15.79%2.86B
-9.26%4.21B
-21.28%3.34B
-25.30%3.8B
-16.91%3.4B
-5.60%4.64B
-5.60%4.64B
17.44%4.24B
14.48%5.09B
2.79%4.09B
Inventory
5.66%523M
22.22%539M
13.58%619M
2.16%568M
-22.54%495M
-16.79%441M
-16.79%441M
-24.52%545M
-13.80%556M
17.46%639M
Prepaid assets
----
6.70%1.21B
----
----
----
27.27%1.13B
27.27%1.13B
----
----
----
Other current assets
91.68%2.76B
21.41%896M
36.26%2.08B
-20.52%1.11B
4.64%1.44B
-19.96%738M
-19.96%738M
-1.04%1.53B
-1.62%1.39B
-55.42%1.38B
Total current assets
-6.70%65.75B
-9.90%67.27B
-6.42%69.12B
-2.77%72.02B
-2.50%70.47B
-4.18%74.66B
-4.18%74.66B
-1.96%73.86B
-0.36%74.07B
-0.79%72.28B
Non current assets
Net PPE
-12.63%1.59B
-5.30%3.25B
0.17%1.76B
1.18%1.8B
1.17%1.82B
-3.40%3.43B
-3.40%3.43B
-4.36%1.76B
-6.43%1.77B
179.94%1.8B
-Gross PP&E
----
-1.49%4.49B
----
----
----
0.97%4.56B
0.97%4.56B
----
----
----
-Accumulated depreciation
----
-10.13%-1.24B
----
----
----
-17.19%-1.13B
-17.19%-1.13B
----
----
----
Total investment
----
142.44%7.7B
----
----
----
112.17%3.17B
112.17%3.17B
----
----
----
-Long-term equity investment
----
-68.62%107M
----
----
----
1,382.61%341M
1,382.61%341M
----
----
----
-Financial asset investment
----
167.84%7.59B
----
----
----
92.33%2.83B
92.33%2.83B
----
----
----
-Including:Available-for-sale securities
----
167.84%7.59B
----
----
----
92.33%2.83B
92.33%2.83B
----
----
----
Goodwill and other intangible assets
31.82%29M
-25.00%15M
-36.84%12M
-40.91%13M
15.79%22M
-4.76%20M
-4.76%20M
-17.39%19M
-15.38%22M
-29.63%19M
-Other intangible assets
----
-25.00%15M
----
----
----
-4.76%20M
-4.76%20M
----
----
----
Deferred tax assets-non current
----
3.33%124M
----
----
----
-9.77%120M
-9.77%120M
----
----
----
Other non current assets
70.29%8.94B
2,534.55%1.45B
108.64%10.1B
56.79%7.29B
20.55%5.25B
-64.74%55M
-64.74%55M
--4.84B
--4.65B
--4.36B
Total non current assets
48.89%10.56B
84.26%12.54B
79.44%11.87B
41.15%9.09B
14.88%7.09B
26.90%6.8B
26.90%6.8B
-5.28%6.61B
-10.56%6.44B
-1.52%6.18B
Total assets
-1.62%76.31B
-2.04%79.81B
0.63%80.99B
0.74%81.11B
-1.13%77.57B
-2.18%81.46B
-2.18%81.46B
-2.24%80.48B
-1.26%80.51B
-0.85%78.46B
Liabilities
Current liabilities
Payables
-2.84%1.64B
15.75%3.26B
-1.31%1.74B
-4.97%2.81B
-18.33%1.69B
-35.06%2.81B
-35.06%2.81B
-30.60%1.76B
-15.65%2.96B
-13.29%2.07B
-accounts payable
----
7.46%72M
----
----
----
-1.47%67M
-1.47%67M
----
----
----
-Total tax payable
24.77%136M
-13.49%449M
106.67%186M
-10.78%679M
-4.39%109M
-74.35%519M
-74.35%519M
-90.74%90M
-26.47%761M
-78.93%114M
-Other payable
-4.75%1.51B
22.82%2.73B
-7.13%1.55B
-2.96%2.13B
-19.14%1.58B
-0.58%2.23B
-0.58%2.23B
6.78%1.67B
-11.12%2.2B
5.97%1.95B
Current provisions
----
--57M
----
----
----
----
----
----
----
----
Accrued and deferred income
----
98.65%2.35B
----
----
----
12.33%1.18B
12.33%1.18B
----
----
----
Other current liabilities
72.92%3.76B
214.63%903M
82.79%3.96B
17.61%2.32B
-6.05%2.18B
-7.42%287M
-7.42%287M
-12.27%2.17B
-5.47%1.97B
-19.06%2.32B
Current liabilities
39.80%5.4B
53.33%6.57B
45.10%5.7B
4.06%5.13B
-11.84%3.86B
-24.78%4.28B
-24.78%4.28B
-21.55%3.93B
-11.85%4.93B
-16.43%4.38B
Non current liabilities
Non current financial liabilities
--833M
--999M
--1.17B
--1.33B
----
--0
--0
----
----
----
-Long term debt and capital lease obligation
--833M
--999M
--1.17B
--1.33B
----
--0
--0
----
----
----
-Including:Long term debt
--833M
--999M
--1.17B
--1.33B
----
--0
--0
----
----
----
Long term provisions
0.67%751M
1.88%759M
7.26%783M
7.27%782M
2.47%746M
2.48%745M
2.48%745M
0.55%730M
-1.62%729M
491.87%728M
Non current deferred liabilities
----
-79.37%72M
----
----
----
34.75%349M
34.75%349M
----
----
----
Other non current liabilities
8.45%231M
-20.69%23M
-46.67%184M
12.87%193M
169.62%213M
7.41%29M
7.41%29M
1,280.00%345M
800.00%171M
295.00%79M
Total non current liabilities
89.26%1.82B
65.00%1.85B
98.42%2.13B
156.44%2.31B
18.84%959M
10.86%1.12B
10.86%1.12B
43.14%1.08B
18.42%900M
464.34%807M
Total liabilities
49.64%7.22B
55.75%8.42B
56.56%7.83B
27.58%7.44B
-7.07%4.82B
-19.40%5.41B
-19.40%5.41B
-13.11%5B
-8.23%5.83B
-3.67%5.19B
Shareholders'equity
Share capital
0.38%6.64B
0.38%6.64B
0.38%6.64B
0.38%6.64B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.47%6.59B
-common stock
0.38%6.64B
0.38%6.64B
0.38%6.64B
0.38%6.64B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.35%6.61B
0.47%6.59B
Additional paid-in capital
0.39%6.37B
0.36%6.37B
0.36%6.37B
0.36%6.37B
0.32%6.35B
0.35%6.35B
0.35%6.35B
0.35%6.35B
0.35%6.35B
0.51%6.33B
Retained earnings
-6.35%59.24B
-6.71%61.76B
-3.68%63.29B
-2.29%63.9B
-1.23%63.26B
-1.22%66.21B
-1.22%66.21B
-2.49%65.71B
-1.54%65.4B
-1.90%64.05B
Less: Treasury stock
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
Other reserves
27.19%1.48B
-18.13%1.25B
3.53%1.5B
45.44%1.4B
24.31%1.17B
20.41%1.53B
20.41%1.53B
59.96%1.45B
93.57%964M
287.60%938M
Total stockholders'equity
-5.02%69.09B
-6.15%71.38B
-3.08%73.15B
-1.35%73.67B
-0.71%72.74B
-0.67%76.05B
-0.67%76.05B
-1.43%75.47B
-0.68%74.68B
-0.65%73.26B
Noncontrolling interests
40.00%7M
40.00%7M
66.67%10M
16.67%7M
-16.67%5M
-16.67%5M
-16.67%5M
100.00%6M
500.00%6M
500.00%6M
Total equity
-5.02%69.1B
-6.14%71.39B
-3.07%73.16B
-1.35%73.67B
-0.71%72.74B
-0.67%76.06B
-0.67%76.06B
-1.42%75.48B
-0.67%74.68B
-0.65%73.27B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -8.50%59.6B-10.77%60.42B-6.61%63.08B-0.73%66.54B-1.56%65.14B-4.18%67.71B-4.18%67.71B-2.75%67.55B-1.18%67.03B1.42%66.17B
-Cash and cash equivalents -12.89%48.6B-13.30%50.25B-8.37%52.79B-1.22%56.84B-1.75%55.79B-3.93%57.96B-3.93%57.96B-3.76%57.61B-2.44%57.54B-1.50%56.79B
-Short term investments 17.70%11B4.27%10.17B3.59%10.3B2.22%9.7B-0.43%9.34B-5.65%9.75B-5.65%9.75B3.50%9.94B7.26%9.49B23.59%9.38B
Receivables -15.79%2.86B-9.26%4.21B-21.28%3.34B-25.30%3.8B-16.91%3.4B-5.60%4.64B-5.60%4.64B17.44%4.24B14.48%5.09B2.79%4.09B
-Accounts receivable -15.79%2.86B-9.26%4.21B-21.28%3.34B-25.30%3.8B-16.91%3.4B-5.60%4.64B-5.60%4.64B17.44%4.24B14.48%5.09B2.79%4.09B
-Gross accounts receivable -15.79%2.86B-9.26%4.21B-21.28%3.34B-25.30%3.8B-16.91%3.4B-5.60%4.64B-5.60%4.64B17.44%4.24B14.48%5.09B2.79%4.09B
Inventory 5.66%523M22.22%539M13.58%619M2.16%568M-22.54%495M-16.79%441M-16.79%441M-24.52%545M-13.80%556M17.46%639M
Prepaid assets ----6.70%1.21B------------27.27%1.13B27.27%1.13B------------
Other current assets 91.68%2.76B21.41%896M36.26%2.08B-20.52%1.11B4.64%1.44B-19.96%738M-19.96%738M-1.04%1.53B-1.62%1.39B-55.42%1.38B
Total current assets -6.70%65.75B-9.90%67.27B-6.42%69.12B-2.77%72.02B-2.50%70.47B-4.18%74.66B-4.18%74.66B-1.96%73.86B-0.36%74.07B-0.79%72.28B
Non current assets
Net PPE -12.63%1.59B-5.30%3.25B0.17%1.76B1.18%1.8B1.17%1.82B-3.40%3.43B-3.40%3.43B-4.36%1.76B-6.43%1.77B179.94%1.8B
-Gross PP&E -----1.49%4.49B------------0.97%4.56B0.97%4.56B------------
-Accumulated depreciation -----10.13%-1.24B-------------17.19%-1.13B-17.19%-1.13B------------
Total investment ----142.44%7.7B------------112.17%3.17B112.17%3.17B------------
-Long-term equity investment -----68.62%107M------------1,382.61%341M1,382.61%341M------------
-Financial asset investment ----167.84%7.59B------------92.33%2.83B92.33%2.83B------------
-Including:Available-for-sale securities ----167.84%7.59B------------92.33%2.83B92.33%2.83B------------
Goodwill and other intangible assets 31.82%29M-25.00%15M-36.84%12M-40.91%13M15.79%22M-4.76%20M-4.76%20M-17.39%19M-15.38%22M-29.63%19M
-Other intangible assets -----25.00%15M-------------4.76%20M-4.76%20M------------
Deferred tax assets-non current ----3.33%124M-------------9.77%120M-9.77%120M------------
Other non current assets 70.29%8.94B2,534.55%1.45B108.64%10.1B56.79%7.29B20.55%5.25B-64.74%55M-64.74%55M--4.84B--4.65B--4.36B
Total non current assets 48.89%10.56B84.26%12.54B79.44%11.87B41.15%9.09B14.88%7.09B26.90%6.8B26.90%6.8B-5.28%6.61B-10.56%6.44B-1.52%6.18B
Total assets -1.62%76.31B-2.04%79.81B0.63%80.99B0.74%81.11B-1.13%77.57B-2.18%81.46B-2.18%81.46B-2.24%80.48B-1.26%80.51B-0.85%78.46B
Liabilities
Current liabilities
Payables -2.84%1.64B15.75%3.26B-1.31%1.74B-4.97%2.81B-18.33%1.69B-35.06%2.81B-35.06%2.81B-30.60%1.76B-15.65%2.96B-13.29%2.07B
-accounts payable ----7.46%72M-------------1.47%67M-1.47%67M------------
-Total tax payable 24.77%136M-13.49%449M106.67%186M-10.78%679M-4.39%109M-74.35%519M-74.35%519M-90.74%90M-26.47%761M-78.93%114M
-Other payable -4.75%1.51B22.82%2.73B-7.13%1.55B-2.96%2.13B-19.14%1.58B-0.58%2.23B-0.58%2.23B6.78%1.67B-11.12%2.2B5.97%1.95B
Current provisions ------57M--------------------------------
Accrued and deferred income ----98.65%2.35B------------12.33%1.18B12.33%1.18B------------
Other current liabilities 72.92%3.76B214.63%903M82.79%3.96B17.61%2.32B-6.05%2.18B-7.42%287M-7.42%287M-12.27%2.17B-5.47%1.97B-19.06%2.32B
Current liabilities 39.80%5.4B53.33%6.57B45.10%5.7B4.06%5.13B-11.84%3.86B-24.78%4.28B-24.78%4.28B-21.55%3.93B-11.85%4.93B-16.43%4.38B
Non current liabilities
Non current financial liabilities --833M--999M--1.17B--1.33B------0--0------------
-Long term debt and capital lease obligation --833M--999M--1.17B--1.33B------0--0------------
-Including:Long term debt --833M--999M--1.17B--1.33B------0--0------------
Long term provisions 0.67%751M1.88%759M7.26%783M7.27%782M2.47%746M2.48%745M2.48%745M0.55%730M-1.62%729M491.87%728M
Non current deferred liabilities -----79.37%72M------------34.75%349M34.75%349M------------
Other non current liabilities 8.45%231M-20.69%23M-46.67%184M12.87%193M169.62%213M7.41%29M7.41%29M1,280.00%345M800.00%171M295.00%79M
Total non current liabilities 89.26%1.82B65.00%1.85B98.42%2.13B156.44%2.31B18.84%959M10.86%1.12B10.86%1.12B43.14%1.08B18.42%900M464.34%807M
Total liabilities 49.64%7.22B55.75%8.42B56.56%7.83B27.58%7.44B-7.07%4.82B-19.40%5.41B-19.40%5.41B-13.11%5B-8.23%5.83B-3.67%5.19B
Shareholders'equity
Share capital 0.38%6.64B0.38%6.64B0.38%6.64B0.38%6.64B0.35%6.61B0.35%6.61B0.35%6.61B0.35%6.61B0.35%6.61B0.47%6.59B
-common stock 0.38%6.64B0.38%6.64B0.38%6.64B0.38%6.64B0.35%6.61B0.35%6.61B0.35%6.61B0.35%6.61B0.35%6.61B0.47%6.59B
Additional paid-in capital 0.39%6.37B0.36%6.37B0.36%6.37B0.36%6.37B0.32%6.35B0.35%6.35B0.35%6.35B0.35%6.35B0.35%6.35B0.51%6.33B
Retained earnings -6.35%59.24B-6.71%61.76B-3.68%63.29B-2.29%63.9B-1.23%63.26B-1.22%66.21B-1.22%66.21B-2.49%65.71B-1.54%65.4B-1.90%64.05B
Less: Treasury stock 0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B
Other reserves 27.19%1.48B-18.13%1.25B3.53%1.5B45.44%1.4B24.31%1.17B20.41%1.53B20.41%1.53B59.96%1.45B93.57%964M287.60%938M
Total stockholders'equity -5.02%69.09B-6.15%71.38B-3.08%73.15B-1.35%73.67B-0.71%72.74B-0.67%76.05B-0.67%76.05B-1.43%75.47B-0.68%74.68B-0.65%73.26B
Noncontrolling interests 40.00%7M40.00%7M66.67%10M16.67%7M-16.67%5M-16.67%5M-16.67%5M100.00%6M500.00%6M500.00%6M
Total equity -5.02%69.1B-6.14%71.39B-3.07%73.16B-1.35%73.67B-0.71%72.74B-0.67%76.06B-0.67%76.06B-1.42%75.48B-0.67%74.68B-0.65%73.27B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP