JP Stock MarketDetailed Quotes

137A Cocolive

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1126
00.00%

20min DelayMarket to Open Jan 27 15:30 JST

3.29BMarket Cap24.02P/E (Static)

Cocolive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Nov 30, 2024

(FY)May 31, 2024

(Q4)May 31, 2024

(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(FY)May 31, 2023

(FY)May 31, 2022

Assets

Current assets

Receivables

30.87%128.61M

26.46%107.7M

--107.7M

--102.27M

--98.28M

36.36%85.16M

--62.45M

-Accounts receivable

30.94%127.81M

27.59%107.61M

--107.61M

--101.93M

--97.61M

35.40%84.34M

--62.29M

-Gross accounts receivable

30.94%127.81M

27.59%107.61M

--107.61M

--101.93M

--97.61M

35.40%84.34M

--62.29M

-Other receivables

19.19%795K

-89.52%86K

--86K

--339K

--667K

394.58%821K

--166K

Prepaid assets

136.04%712.33M

152.56%649.56M

--649.56M

--591.72M

--301.78M

72.04%257.19M

--149.49M

Other current assets

-68.27%-2.97M

-63.20%-2.44M

---2.44M

---1.84M

---1.77M

-273.00%-1.49M

---400K

Total current assets

110.39%837.97M

121.45%754.82M

--754.82M

--692.15M

--398.29M

61.13%340.86M

--211.54M

Non current assets

Net PPE

-62.68%228K

-22.27%391K

--391K

--671K

--611K

-50.00%503K

--1.01M

-Gross PP&E

-62.68%228K

-22.27%391K

--391K

--671K

--611K

-50.00%503K

--1.01M

Deferred tax assets-non current

12.42%29.14M

10.24%29.91M

--29.91M

--25.69M

--25.92M

13.31%27.13M

--23.95M

Other non current assets

39.97%5.61M

76.32%7.07M

--7.07M

--4.01M

2.04%4.01M

--3.93M

Total non current assets

14.53%34.98M

18.09%37.37M

--37.37M

--30.36M

--30.54M

9.57%31.65M

--28.88M

Total assets

103.56%872.95M

112.67%792.19M

--792.19M

--722.51M

--428.84M

54.94%372.51M

--240.43M

Liabilities

Current liabilities

Financial liabilities

----

--40M

-Current debt and capital lease obligation

----

--40M

-Including:Current debt

----

--40M

Payables

25.48%96.93M

17.97%109.6M

--109.6M

--97.01M

--77.24M

85.50%92.91M

--50.08M

-Total tax payable

19.97%61.88M

6.62%71.48M

--71.48M

--50.79M

--51.58M

120.67%67.04M

--30.38M

-Other payable

36.56%35.04M

47.36%38.12M

--38.12M

--46.22M

--25.66M

31.28%25.87M

--19.7M

Accrued and deferred income

91.48%19.12M

74.76%16.81M

--16.81M

--9.16M

--9.99M

41.50%9.62M

--6.8M

Other current liabilities

221.74%9.07M

6.85%3.01M

--3.01M

--2.37M

--2.82M

13.49%2.82M

--2.48M

Current liabilities

38.95%125.12M

22.85%129.42M

--129.42M

--108.53M

--90.05M

6.02%105.34M

--99.37M

Non current liabilities

Total non current liabilities

-33.33%2K

--2K

--3K

200.00%3K

--1K

Total liabilities

38.95%125.13M

22.85%129.42M

--129.42M

--108.53M

--90.05M

6.02%105.35M

--99.37M

Shareholders'equity

Share capital

123.29%222.44M

--222.44M

--99.62M

16.98%99.62M

--85.16M

-common stock

123.29%222.44M

--222.44M

--99.62M

16.98%99.62M

--85.16M

Additional paid-in capital

124.54%221.44M

--221.44M

--98.62M

17.18%98.62M

--84.16M

Retained earnings

116.27%303.95M

217.62%218.89M

--218.89M

--170.1M

--140.54M

343.88%68.92M

---28.26M

Total stockholders'equity

120.74%747.83M

148.08%662.77M

--662.77M

--613.98M

--338.78M

89.39%267.16M

--141.06M

Total equity

120.74%747.83M

148.08%662.77M

--662.77M

--613.98M

--338.78M

89.39%267.16M

--141.06M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Nov 30, 2024	(FY)May 31, 2024	(Q4)May 31, 2024	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(FY)May 31, 2023	(FY)May 31, 2022
Assets
Current assets
Receivables	30.87%128.61M	26.46%107.7M	--107.7M	--102.27M	--98.28M	36.36%85.16M	--62.45M
-Accounts receivable	30.94%127.81M	27.59%107.61M	--107.61M	--101.93M	--97.61M	35.40%84.34M	--62.29M
-Gross accounts receivable	30.94%127.81M	27.59%107.61M	--107.61M	--101.93M	--97.61M	35.40%84.34M	--62.29M
-Other receivables	19.19%795K	-89.52%86K	--86K	--339K	--667K	394.58%821K	--166K
Prepaid assets	136.04%712.33M	152.56%649.56M	--649.56M	--591.72M	--301.78M	72.04%257.19M	--149.49M
Other current assets	-68.27%-2.97M	-63.20%-2.44M	---2.44M	---1.84M	---1.77M	-273.00%-1.49M	---400K
Total current assets	110.39%837.97M	121.45%754.82M	--754.82M	--692.15M	--398.29M	61.13%340.86M	--211.54M
Non current assets
Net PPE	-62.68%228K	-22.27%391K	--391K	--671K	--611K	-50.00%503K	--1.01M
-Gross PP&E	-62.68%228K	-22.27%391K	--391K	--671K	--611K	-50.00%503K	--1.01M
Deferred tax assets-non current	12.42%29.14M	10.24%29.91M	--29.91M	--25.69M	--25.92M	13.31%27.13M	--23.95M
Other non current assets	39.97%5.61M	76.32%7.07M	--7.07M	--4.01M	--4.01M	2.04%4.01M	--3.93M
Total non current assets	14.53%34.98M	18.09%37.37M	--37.37M	--30.36M	--30.54M	9.57%31.65M	--28.88M
Total assets	103.56%872.95M	112.67%792.19M	--792.19M	--722.51M	--428.84M	54.94%372.51M	--240.43M
Liabilities
Current liabilities
Financial liabilities	----	----	----	----	----	----	--40M
-Current debt and capital lease obligation	----	----	----	----	----	----	--40M
-Including:Current debt	----	----	----	----	----	----	--40M
Payables	25.48%96.93M	17.97%109.6M	--109.6M	--97.01M	--77.24M	85.50%92.91M	--50.08M
-Total tax payable	19.97%61.88M	6.62%71.48M	--71.48M	--50.79M	--51.58M	120.67%67.04M	--30.38M
-Other payable	36.56%35.04M	47.36%38.12M	--38.12M	--46.22M	--25.66M	31.28%25.87M	--19.7M
Accrued and deferred income	91.48%19.12M	74.76%16.81M	--16.81M	--9.16M	--9.99M	41.50%9.62M	--6.8M
Other current liabilities	221.74%9.07M	6.85%3.01M	--3.01M	--2.37M	--2.82M	13.49%2.82M	--2.48M
Current liabilities	38.95%125.12M	22.85%129.42M	--129.42M	--108.53M	--90.05M	6.02%105.34M	--99.37M
Non current liabilities
Total non current liabilities	-33.33%2K	-33.33%2K	--2K	--2K	--3K	200.00%3K	--1K
Total liabilities	38.95%125.13M	22.85%129.42M	--129.42M	--108.53M	--90.05M	6.02%105.35M	--99.37M
Shareholders'equity
Share capital	123.29%222.44M	123.29%222.44M	--222.44M	--222.44M	--99.62M	16.98%99.62M	--85.16M
-common stock	123.29%222.44M	123.29%222.44M	--222.44M	--222.44M	--99.62M	16.98%99.62M	--85.16M
Additional paid-in capital	124.54%221.44M	124.54%221.44M	--221.44M	--221.44M	--98.62M	17.18%98.62M	--84.16M
Retained earnings	116.27%303.95M	217.62%218.89M	--218.89M	--170.1M	--140.54M	343.88%68.92M	---28.26M
Total stockholders'equity	120.74%747.83M	148.08%662.77M	--662.77M	--613.98M	--338.78M	89.39%267.16M	--141.06M
Total equity	120.74%747.83M	148.08%662.77M	--662.77M	--613.98M	--338.78M	89.39%267.16M	--141.06M
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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