JP Stock MarketDetailed Quotes

4176 Coconala

Watchlist
  • 358
  • +4+1.13%
20min DelayMarket Closed Dec 3 15:30 JST
8.56BMarket Cap35.80P/E (Static)

Coconala Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
30.45%3.91B
30.45%3.91B
10.99%3.59B
15.07%3.52B
10.28%3.17B
-1.88%2.99B
-1.88%2.99B
13.47%3.24B
8.76%3.06B
-0.92%2.87B
-Cash and cash equivalents
30.45%3.91B
30.45%3.91B
10.99%3.59B
15.07%3.52B
10.28%3.17B
-1.88%2.99B
-1.88%2.99B
13.47%3.24B
8.76%3.06B
-0.92%2.87B
Receivables
95.66%930.73M
95.66%930.73M
31.78%451.74M
51.62%401.44M
43.32%425.66M
42.70%475.7M
42.70%475.7M
15.20%342.8M
17.07%264.76M
22.15%297.01M
-Accounts receivable
95.66%930.73M
95.66%930.73M
31.78%451.74M
51.62%401.44M
43.32%425.66M
42.70%475.7M
42.70%475.7M
15.20%342.8M
17.07%264.76M
22.15%297.01M
-Gross accounts receivable
95.66%930.73M
95.66%930.73M
31.78%451.74M
51.62%401.44M
43.32%425.66M
42.70%475.7M
42.70%475.7M
15.20%342.8M
17.07%264.76M
22.15%297.01M
Prepaid assets
-1.73%114.66M
-1.73%114.66M
-0.38%131.76M
36.91%132.37M
55.56%172.42M
10.44%116.69M
10.44%116.69M
65.65%132.27M
-4.58%96.68M
33.49%110.84M
Tax assets-Current
--1.01M
--1.01M
----
----
----
--0
--0
----
----
----
Other current assets
175.84%288.38M
175.84%288.38M
28.87%106.19M
-6.75%81.19M
25.91%102.61M
18.26%104.55M
18.26%104.55M
-35.91%82.41M
-52.88%87.06M
-28.67%81.5M
Total current assets
41.98%5.24B
41.98%5.24B
12.86%4.28B
17.89%4.14B
15.07%3.87B
3.14%3.69B
3.14%3.69B
12.97%3.79B
5.49%3.51B
0.67%3.36B
Non current assets
Net PPE
26.11%232.83M
26.11%232.83M
-14.11%165.08M
23.89%171.19M
62.19%177.99M
61.07%184.62M
61.07%184.62M
58.89%192.19M
8.02%138.18M
-15.18%109.74M
-Gross PP&E
37.04%368.91M
37.04%368.91M
0.59%270.04M
30.47%269.31M
44.69%269.31M
45.08%269.2M
45.08%269.2M
45.35%268.45M
11.23%206.41M
3.47%186.12M
-Accumulated depreciation
-60.90%-136.08M
-60.90%-136.08M
-37.63%-104.96M
-43.80%-98.12M
-19.55%-91.32M
-19.25%-84.58M
-19.25%-84.58M
-19.65%-76.26M
-18.36%-68.23M
-51.26%-76.38M
Prepaid assets-non current
7.88%271.87M
7.88%271.87M
44.62%324.89M
42.97%329.35M
69.98%333.21M
25.50%252.02M
25.50%252.02M
23.11%224.65M
25.18%230.36M
5.40%196.03M
Total investment
19.83%1.07B
19.83%1.07B
59.43%1.07B
105.70%1.08B
146.25%1.11B
113.12%893.17M
113.12%893.17M
103.42%670.66M
1,413.41%524.81M
--449.65M
-Long-term equity investment
--6.55M
--6.55M
----
----
----
--0
--0
----
----
----
-Financial asset investment
19.09%1.06B
19.09%1.06B
59.43%1.07B
105.70%1.08B
146.25%1.11B
113.12%893.17M
113.12%893.17M
103.42%670.66M
1,413.41%524.81M
--449.65M
-Including:Available-for-sale securities
19.09%1.06B
19.09%1.06B
59.43%1.07B
105.70%1.08B
146.25%1.11B
113.12%893.17M
113.12%893.17M
103.42%670.66M
1,413.41%524.81M
--449.65M
Goodwill and other intangible assets
573.96%1.4B
573.96%1.4B
1,985.41%188.06M
1,935.56%194.8M
1,891.16%201.55M
1,851.35%208.29M
1,851.35%208.29M
7.72%9.02M
--9.57M
--10.12M
-Goodwill
596.29%1.01B
596.29%1.01B
--134.7M
--138.04M
--141.38M
--144.72M
--144.72M
----
----
----
-Other intangible assets
523.14%396.11M
523.14%396.11M
491.71%53.36M
493.11%56.76M
494.39%60.16M
495.52%63.57M
495.52%63.57M
7.72%9.02M
--9.57M
--10.12M
Deferred tax assets-non current
--15.42M
--15.42M
----
----
----
--0
--0
----
----
----
Deferred assets-non current
--6.05M
--6.05M
----
----
----
--0
--0
----
----
----
Other non current assets
248.27%14.43M
248.27%14.43M
164.13%10.94M
5.61%4.14M
8.37%4.14M
8.37%4.14M
8.37%4.14M
8.37%4.14M
2.62%3.92M
992.29%3.82M
Total non current assets
95.47%3.01B
95.47%3.01B
59.74%1.76B
96.18%1.78B
137.10%1.82B
105.90%1.54B
105.90%1.54B
70.56%1.1B
158.77%906.84M
143.69%769.37M
Total assets
57.75%8.25B
57.75%8.25B
23.40%6.04B
33.96%5.92B
37.81%5.69B
20.93%5.23B
20.93%5.23B
22.26%4.89B
20.10%4.42B
13.03%4.13B
Liabilities
Current liabilities
Financial liabilities
--235.79M
--235.79M
----
----
----
--0
--0
----
----
----
-Current debt and capital lease obligation
--235.79M
--235.79M
----
----
----
--0
--0
----
----
----
-Including:Current debt
--235.79M
--235.79M
----
----
----
--0
--0
----
----
----
Payables
136.83%922.53M
136.83%922.53M
24.03%466.54M
27.17%433.59M
34.89%381.8M
-12.61%389.54M
-12.61%389.54M
72.56%376.15M
50.88%340.96M
21.87%283.03M
-accounts payable
496.30%375.51M
496.30%375.51M
--49.88M
--50.48M
--57.77M
--62.97M
--62.97M
----
----
----
-Total tax payable
146.48%95.95M
146.48%95.95M
29.17%90.27M
18.36%75.86M
433.52%34.55M
1,602.10%38.93M
1,602.10%38.93M
--69.89M
515.43%64.09M
-68.82%6.48M
-Other payable
56.82%451.07M
56.82%451.07M
6.57%326.38M
10.98%307.25M
4.67%289.47M
-35.14%287.64M
-35.14%287.64M
40.50%306.26M
28.44%276.86M
30.77%276.56M
Current provisions
-26.07%7.91M
-26.07%7.91M
-39.19%8.7M
-26.69%9.3M
-14.79%9.56M
6.78%10.69M
6.78%10.69M
47.48%14.3M
29.17%12.68M
26.94%11.22M
Pension and other retirement benefit plans
----
----
----
----
----
----
----
----
----
16.48%2.81M
Accrued and deferred income
24.88%738.17M
24.88%738.17M
21.79%660.51M
13.35%677.7M
17.12%610.58M
15.58%591.09M
15.58%591.09M
18.46%542.33M
17.43%597.9M
16.10%521.32M
Other current liabilities
9.34%1.2B
9.34%1.2B
15.45%1.11B
20.15%1.07B
12.55%1.04B
19.04%1.1B
19.04%1.1B
9.82%959.73M
10.70%887.97M
15.89%921.53M
Current liabilities
48.61%3.11B
48.61%3.11B
18.56%2.24B
18.92%2.19B
17.20%2.04B
10.57%2.09B
10.57%2.09B
21.11%1.89B
18.90%1.84B
16.95%1.74B
Non current liabilities
Non current financial liabilities
--1.22B
--1.22B
----
----
----
--0
--0
----
----
----
-Long term debt and capital lease obligation
--1.22B
--1.22B
----
----
----
--0
--0
----
----
----
-Including:Long term debt
--1.22B
--1.22B
----
----
----
--0
--0
----
----
----
Long term provisions
--36.91M
--36.91M
----
----
----
----
----
----
----
----
Non current deferred liabilities
487.04%102.46M
487.04%102.46M
--14.25M
--15.13M
--17.45M
--17.45M
--17.45M
----
----
----
Other non current liabilities
0.00%3K
0.00%3K
--2K
--2K
--2K
200.00%3K
200.00%3K
----
----
----
Total non current liabilities
7,711.39%1.36B
7,711.39%1.36B
712,650.00%14.26M
1,512,700.00%15.13M
872,650.00%17.46M
1,745,500.00%17.46M
1,745,500.00%17.46M
100.00%2K
-92.31%1K
--2K
Total liabilities
112.09%4.47B
112.09%4.47B
19.31%2.26B
19.74%2.2B
18.20%2.06B
11.49%2.11B
11.49%2.11B
21.11%1.89B
18.90%1.84B
16.95%1.74B
Shareholders'equity
Share capital
0.51%1.24B
0.51%1.24B
0.80%1.24B
0.87%1.24B
0.87%1.24B
1.40%1.24B
1.40%1.24B
2.68%1.24B
3.43%1.23B
4.67%1.23B
-common stock
0.51%1.24B
0.51%1.24B
0.80%1.24B
0.87%1.24B
0.87%1.24B
1.40%1.24B
1.40%1.24B
2.68%1.24B
3.43%1.23B
4.67%1.23B
Additional paid-in capital
0.26%2.39B
0.26%2.39B
0.41%2.39B
0.45%2.39B
0.46%2.39B
0.74%2.38B
0.74%2.38B
1.40%2.38B
1.78%2.38B
2.39%2.38B
Retained earnings
14.53%-1.43B
14.53%-1.43B
18.74%-1.44B
10.02%-1.54B
11.14%-1.59B
-4.74%-1.68B
-4.74%-1.68B
-18.74%-1.77B
-9.96%-1.71B
-34.33%-1.79B
Other reserves
-4.46%107K
-4.46%107K
46.88%141K
42.53%124K
17.02%110K
19.15%112K
19.15%112K
92.00%96K
262.50%87K
--94K
Other equity interest
119.30%243.42M
119.30%243.42M
167.28%209.65M
275.61%177.76M
743.08%144.01M
787.99%111M
787.99%111M
1,326.11%78.44M
951.64%47.32M
279.58%17.08M
Total stockholders'equity
18.89%2.45B
18.89%2.45B
25.04%2.41B
16.55%2.28B
19.02%2.18B
2.87%2.06B
2.87%2.06B
-6.82%1.93B
-1.48%1.95B
-15.47%1.83B
Noncontrolling interests
25.41%1.34B
25.41%1.34B
27.68%1.37B
130.27%1.44B
160.38%1.46B
144.09%1.07B
144.09%1.07B
188.35%1.07B
320.49%624.85M
--558.87M
Total equity
21.12%3.79B
21.12%3.79B
25.99%3.78B
44.12%3.71B
52.09%3.63B
28.24%3.13B
28.24%3.13B
22.99%3B
20.97%2.58B
10.33%2.39B
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
(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 30.45%3.91B30.45%3.91B10.99%3.59B15.07%3.52B10.28%3.17B-1.88%2.99B-1.88%2.99B13.47%3.24B8.76%3.06B-0.92%2.87B
-Cash and cash equivalents 30.45%3.91B30.45%3.91B10.99%3.59B15.07%3.52B10.28%3.17B-1.88%2.99B-1.88%2.99B13.47%3.24B8.76%3.06B-0.92%2.87B
Receivables 95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M
-Accounts receivable 95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M
-Gross accounts receivable 95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M
Prepaid assets -1.73%114.66M-1.73%114.66M-0.38%131.76M36.91%132.37M55.56%172.42M10.44%116.69M10.44%116.69M65.65%132.27M-4.58%96.68M33.49%110.84M
Tax assets-Current --1.01M--1.01M--------------0--0------------
Other current assets 175.84%288.38M175.84%288.38M28.87%106.19M-6.75%81.19M25.91%102.61M18.26%104.55M18.26%104.55M-35.91%82.41M-52.88%87.06M-28.67%81.5M
Total current assets 41.98%5.24B41.98%5.24B12.86%4.28B17.89%4.14B15.07%3.87B3.14%3.69B3.14%3.69B12.97%3.79B5.49%3.51B0.67%3.36B
Non current assets
Net PPE 26.11%232.83M26.11%232.83M-14.11%165.08M23.89%171.19M62.19%177.99M61.07%184.62M61.07%184.62M58.89%192.19M8.02%138.18M-15.18%109.74M
-Gross PP&E 37.04%368.91M37.04%368.91M0.59%270.04M30.47%269.31M44.69%269.31M45.08%269.2M45.08%269.2M45.35%268.45M11.23%206.41M3.47%186.12M
-Accumulated depreciation -60.90%-136.08M-60.90%-136.08M-37.63%-104.96M-43.80%-98.12M-19.55%-91.32M-19.25%-84.58M-19.25%-84.58M-19.65%-76.26M-18.36%-68.23M-51.26%-76.38M
Prepaid assets-non current 7.88%271.87M7.88%271.87M44.62%324.89M42.97%329.35M69.98%333.21M25.50%252.02M25.50%252.02M23.11%224.65M25.18%230.36M5.40%196.03M
Total investment 19.83%1.07B19.83%1.07B59.43%1.07B105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M
-Long-term equity investment --6.55M--6.55M--------------0--0------------
-Financial asset investment 19.09%1.06B19.09%1.06B59.43%1.07B105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M
-Including:Available-for-sale securities 19.09%1.06B19.09%1.06B59.43%1.07B105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M
Goodwill and other intangible assets 573.96%1.4B573.96%1.4B1,985.41%188.06M1,935.56%194.8M1,891.16%201.55M1,851.35%208.29M1,851.35%208.29M7.72%9.02M--9.57M--10.12M
-Goodwill 596.29%1.01B596.29%1.01B--134.7M--138.04M--141.38M--144.72M--144.72M------------
-Other intangible assets 523.14%396.11M523.14%396.11M491.71%53.36M493.11%56.76M494.39%60.16M495.52%63.57M495.52%63.57M7.72%9.02M--9.57M--10.12M
Deferred tax assets-non current --15.42M--15.42M--------------0--0------------
Deferred assets-non current --6.05M--6.05M--------------0--0------------
Other non current assets 248.27%14.43M248.27%14.43M164.13%10.94M5.61%4.14M8.37%4.14M8.37%4.14M8.37%4.14M8.37%4.14M2.62%3.92M992.29%3.82M
Total non current assets 95.47%3.01B95.47%3.01B59.74%1.76B96.18%1.78B137.10%1.82B105.90%1.54B105.90%1.54B70.56%1.1B158.77%906.84M143.69%769.37M
Total assets 57.75%8.25B57.75%8.25B23.40%6.04B33.96%5.92B37.81%5.69B20.93%5.23B20.93%5.23B22.26%4.89B20.10%4.42B13.03%4.13B
Liabilities
Current liabilities
Financial liabilities --235.79M--235.79M--------------0--0------------
-Current debt and capital lease obligation --235.79M--235.79M--------------0--0------------
-Including:Current debt --235.79M--235.79M--------------0--0------------
Payables 136.83%922.53M136.83%922.53M24.03%466.54M27.17%433.59M34.89%381.8M-12.61%389.54M-12.61%389.54M72.56%376.15M50.88%340.96M21.87%283.03M
-accounts payable 496.30%375.51M496.30%375.51M--49.88M--50.48M--57.77M--62.97M--62.97M------------
-Total tax payable 146.48%95.95M146.48%95.95M29.17%90.27M18.36%75.86M433.52%34.55M1,602.10%38.93M1,602.10%38.93M--69.89M515.43%64.09M-68.82%6.48M
-Other payable 56.82%451.07M56.82%451.07M6.57%326.38M10.98%307.25M4.67%289.47M-35.14%287.64M-35.14%287.64M40.50%306.26M28.44%276.86M30.77%276.56M
Current provisions -26.07%7.91M-26.07%7.91M-39.19%8.7M-26.69%9.3M-14.79%9.56M6.78%10.69M6.78%10.69M47.48%14.3M29.17%12.68M26.94%11.22M
Pension and other retirement benefit plans ------------------------------------16.48%2.81M
Accrued and deferred income 24.88%738.17M24.88%738.17M21.79%660.51M13.35%677.7M17.12%610.58M15.58%591.09M15.58%591.09M18.46%542.33M17.43%597.9M16.10%521.32M
Other current liabilities 9.34%1.2B9.34%1.2B15.45%1.11B20.15%1.07B12.55%1.04B19.04%1.1B19.04%1.1B9.82%959.73M10.70%887.97M15.89%921.53M
Current liabilities 48.61%3.11B48.61%3.11B18.56%2.24B18.92%2.19B17.20%2.04B10.57%2.09B10.57%2.09B21.11%1.89B18.90%1.84B16.95%1.74B
Non current liabilities
Non current financial liabilities --1.22B--1.22B--------------0--0------------
-Long term debt and capital lease obligation --1.22B--1.22B--------------0--0------------
-Including:Long term debt --1.22B--1.22B--------------0--0------------
Long term provisions --36.91M--36.91M--------------------------------
Non current deferred liabilities 487.04%102.46M487.04%102.46M--14.25M--15.13M--17.45M--17.45M--17.45M------------
Other non current liabilities 0.00%3K0.00%3K--2K--2K--2K200.00%3K200.00%3K------------
Total non current liabilities 7,711.39%1.36B7,711.39%1.36B712,650.00%14.26M1,512,700.00%15.13M872,650.00%17.46M1,745,500.00%17.46M1,745,500.00%17.46M100.00%2K-92.31%1K--2K
Total liabilities 112.09%4.47B112.09%4.47B19.31%2.26B19.74%2.2B18.20%2.06B11.49%2.11B11.49%2.11B21.11%1.89B18.90%1.84B16.95%1.74B
Shareholders'equity
Share capital 0.51%1.24B0.51%1.24B0.80%1.24B0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B4.67%1.23B
-common stock 0.51%1.24B0.51%1.24B0.80%1.24B0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B4.67%1.23B
Additional paid-in capital 0.26%2.39B0.26%2.39B0.41%2.39B0.45%2.39B0.46%2.39B0.74%2.38B0.74%2.38B1.40%2.38B1.78%2.38B2.39%2.38B
Retained earnings 14.53%-1.43B14.53%-1.43B18.74%-1.44B10.02%-1.54B11.14%-1.59B-4.74%-1.68B-4.74%-1.68B-18.74%-1.77B-9.96%-1.71B-34.33%-1.79B
Other reserves -4.46%107K-4.46%107K46.88%141K42.53%124K17.02%110K19.15%112K19.15%112K92.00%96K262.50%87K--94K
Other equity interest 119.30%243.42M119.30%243.42M167.28%209.65M275.61%177.76M743.08%144.01M787.99%111M787.99%111M1,326.11%78.44M951.64%47.32M279.58%17.08M
Total stockholders'equity 18.89%2.45B18.89%2.45B25.04%2.41B16.55%2.28B19.02%2.18B2.87%2.06B2.87%2.06B-6.82%1.93B-1.48%1.95B-15.47%1.83B
Noncontrolling interests 25.41%1.34B25.41%1.34B27.68%1.37B130.27%1.44B160.38%1.46B144.09%1.07B144.09%1.07B188.35%1.07B320.49%624.85M--558.87M
Total equity 21.12%3.79B21.12%3.79B25.99%3.78B44.12%3.71B52.09%3.63B28.24%3.13B28.24%3.13B22.99%3B20.97%2.58B10.33%2.39B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP