JP Stock MarketDetailed Quotes

4175 Coly

Watchlist
  • 1374
  • +5+0.37%
20min DelayMarket Closed Dec 30 15:30 JST
7.56BMarket Cap-9.10P/E (Static)

Coly Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
(Q2)Jul 31, 2023
(Q1)Apr 30, 2023
(FY)Jan 31, 2023
(Q4)Jan 31, 2023
(Q3)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-37.68%3.51B
-25.22%4.36B
-16.59%5.09B
-16.59%5.09B
-16.40%5.27B
-16.17%5.64B
-15.68%5.83B
-11.62%6.1B
-11.62%6.1B
-2.37%6.3B
-Cash and cash equivalents
-37.68%3.51B
-25.22%4.36B
-16.59%5.09B
-16.59%5.09B
-16.40%5.27B
-16.17%5.64B
-15.68%5.83B
-11.62%6.1B
-11.62%6.1B
-2.37%6.3B
Receivables
67.15%682.57M
-17.20%304.22M
1.86%501.94M
1.86%501.94M
73.96%467.13M
25.05%408.36M
21.20%367.44M
14.49%492.79M
14.49%492.79M
-21.95%268.53M
-Accounts receivable
66.17%678.58M
-18.53%299.33M
1.86%501.94M
1.86%501.94M
73.96%467.13M
25.05%408.36M
21.20%367.44M
14.49%492.79M
14.49%492.79M
-21.95%268.53M
-Gross accounts receivable
66.17%678.58M
-18.53%299.33M
1.86%501.94M
1.86%501.94M
73.96%467.13M
25.05%408.36M
21.20%367.44M
14.49%492.79M
14.49%492.79M
-21.95%268.53M
-Other receivables
--3.99M
--4.89M
----
----
----
----
----
----
----
----
Inventory
20.04%104.56M
-22.53%67.7M
-23.72%87.41M
-23.72%87.41M
4.81%80.03M
-0.31%87.1M
70.77%87.39M
76.83%114.59M
76.83%114.59M
9.06%76.35M
Prepaid assets
----
----
70.74%110.06M
70.74%110.06M
----
----
----
-1.95%64.46M
-1.95%64.46M
----
Other current assets
-3.83%130.75M
-68.30%116.43M
-86.75%36.28M
-86.75%36.28M
-52.38%178.01M
-26.12%135.95M
500.32%367.3M
200.21%273.76M
200.21%273.76M
207.33%373.82M
Total current assets
-29.32%4.43B
-27.12%4.85B
-17.34%5.82B
-17.34%5.82B
-14.63%5.99B
-14.39%6.27B
-9.24%6.65B
-6.73%7.04B
-6.73%7.04B
0.42%7.02B
Non current assets
Net PPE
-15.74%189.39M
-18.20%186.77M
-2.69%187.45M
-2.69%187.45M
8.06%223.16M
15.04%224.77M
32.13%228.33M
12.58%192.63M
12.58%192.63M
35.17%206.51M
-Gross PP&E
-15.74%189.39M
-18.20%186.77M
-2.69%187.45M
-2.69%187.45M
8.06%223.16M
15.04%224.77M
32.13%228.33M
12.58%192.63M
12.58%192.63M
35.17%206.51M
Prepaid assets-non current
--70M
--70M
----
----
----
----
----
----
----
----
Total investment
--971.6M
--714.99M
26,331.64%516.21M
26,331.64%516.21M
--168.44M
----
----
1,853.00%1.95M
1,853.00%1.95M
----
-Long-term equity investment
----
----
30,000.00%30.1M
30,000.00%30.1M
----
----
----
0.00%100K
0.00%100K
----
-Financial asset investment
--971.6M
--714.99M
23,563.03%438.48M
23,563.03%438.48M
--168.44M
----
----
--1.85M
--1.85M
----
-Including:Available-for-sale securities
--971.6M
--714.99M
23,563.03%438.48M
23,563.03%438.48M
--168.44M
----
----
--1.85M
--1.85M
----
-Other investment
----
----
--47.63M
--47.63M
----
----
----
----
----
----
Long-term accounts receivable and other receivables
--5.91M
--5.91M
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
424.42%27.08M
-15.42%4.81M
-33.84%4.11M
-33.84%4.11M
-31.20%4.64M
-21.18%5.16M
-58.13%5.69M
-17.46%6.22M
-17.46%6.22M
-10.36%6.74M
-Other intangible assets
424.42%27.08M
-15.42%4.81M
-33.84%4.11M
-33.84%4.11M
-31.20%4.64M
-21.18%5.16M
-58.13%5.69M
-17.46%6.22M
-17.46%6.22M
-10.36%6.74M
Deferred tax assets-non current
----
----
----
----
----
----
----
----
----
85.17%148.93M
Other non current assets
72.76%142.31M
427.77%144.25M
----
----
87.73%132.31M
16.88%82.37M
-61.22%27.33M
----
----
70,380.00%70.48M
Total non current assets
350.29%1.41B
331.12%1.13B
252.48%707.77M
252.48%707.77M
22.16%528.55M
-14.79%312.31M
-17.26%261.35M
-3.84%200.8M
-3.84%200.8M
79.66%432.66M
Total assets
-11.30%5.84B
-13.58%5.97B
-9.86%6.53B
-9.86%6.53B
-12.49%6.52B
-14.41%6.58B
-9.57%6.91B
-6.65%7.24B
-6.65%7.24B
3.06%7.45B
Liabilities
Current liabilities
Payables
51.19%146M
10.00%102.44M
48.05%351.19M
48.05%351.19M
38.04%82.76M
-14.84%96.57M
-16.21%93.13M
-17.12%237.22M
-17.12%237.22M
-50.09%59.95M
-accounts payable
62.76%129.77M
69.52%94.42M
127.90%214.1M
127.90%214.1M
63.40%74.81M
-10.10%79.73M
-1.03%55.7M
142.53%93.94M
142.53%93.94M
-30.91%45.78M
-Total tax payable
-3.62%16.23M
-78.58%8.02M
160.47%14.94M
160.47%14.94M
-43.92%7.95M
-31.87%16.84M
-31.78%37.43M
-96.64%5.74M
-96.64%5.74M
-73.68%14.17M
-Other payable
----
----
-11.19%122.15M
-11.19%122.15M
----
----
----
79.09%137.54M
79.09%137.54M
----
Pension and other retirement benefit plans
-11.93%19.04M
-17.94%74.73M
-13.66%19.04M
-13.66%19.04M
-8.72%79.12M
3.76%21.61M
27.60%91.07M
66.36%22.05M
66.36%22.05M
68.18%86.68M
Accrued and deferred income
17.56%251.73M
17.50%211.55M
-1.31%365.29M
-1.31%365.29M
10.24%326.19M
-42.36%214.13M
-40.68%180.04M
-28.06%370.14M
-28.06%370.14M
38.54%295.9M
Other current liabilities
-8.63%306.62M
-10.46%313.72M
61.67%26.89M
61.67%26.89M
13.75%338.76M
-9.89%335.58M
21.73%350.36M
-32.17%16.64M
-32.17%16.64M
31.78%297.8M
Current liabilities
8.31%723.38M
-1.70%702.44M
18.01%762.41M
18.01%762.41M
11.68%826.83M
-23.94%667.9M
-7.66%714.6M
-23.23%646.04M
-23.23%646.04M
21.13%740.34M
Non current liabilities
Non current deferred liabilities
--10.14M
--8.73M
----
----
----
----
----
----
----
----
Other non current liabilities
--2K
--2K
----
----
----
----
----
----
----
----
Total non current liabilities
--10.14M
873,000.00%8.73M
0.00%1K
0.00%1K
--1K
--0
0.00%1K
-50.00%1K
-50.00%1K
--0
Total liabilities
9.83%733.52M
-0.48%711.17M
18.01%762.41M
18.01%762.41M
11.68%826.83M
-23.94%667.9M
-7.66%714.6M
-23.23%646.04M
-23.23%646.04M
21.12%740.34M
Shareholders'equity
Share capital
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
-common stock
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
Additional paid-in capital
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
Retained earnings
-39.69%1.26B
-40.09%1.43B
-29.86%1.95B
-29.86%1.95B
-35.06%1.88B
-29.98%2.1B
-22.01%2.38B
-10.34%2.78B
-10.34%2.78B
3.30%2.9B
Less: Treasury stock
0.00%203K
0.00%203K
0.00%203K
0.00%203K
0.00%203K
0.00%203K
52.63%203K
52.63%203K
52.63%203K
--203K
Other reserves
--22.98M
--19.78M
----
----
---1.41M
----
----
----
----
----
Total stockholders'equity
-13.69%5.1B
-15.09%5.26B
-12.59%5.77B
-12.59%5.77B
-15.16%5.7B
-13.18%5.91B
-9.79%6.2B
-4.64%6.6B
-4.64%6.6B
1.40%6.71B
Total equity
-13.69%5.1B
-15.09%5.26B
-12.59%5.77B
-12.59%5.77B
-15.16%5.7B
-13.18%5.91B
-9.79%6.2B
-4.64%6.6B
-4.64%6.6B
1.40%6.71B
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
(Q2)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023(Q2)Jul 31, 2023(Q1)Apr 30, 2023(FY)Jan 31, 2023(Q4)Jan 31, 2023(Q3)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -37.68%3.51B-25.22%4.36B-16.59%5.09B-16.59%5.09B-16.40%5.27B-16.17%5.64B-15.68%5.83B-11.62%6.1B-11.62%6.1B-2.37%6.3B
-Cash and cash equivalents -37.68%3.51B-25.22%4.36B-16.59%5.09B-16.59%5.09B-16.40%5.27B-16.17%5.64B-15.68%5.83B-11.62%6.1B-11.62%6.1B-2.37%6.3B
Receivables 67.15%682.57M-17.20%304.22M1.86%501.94M1.86%501.94M73.96%467.13M25.05%408.36M21.20%367.44M14.49%492.79M14.49%492.79M-21.95%268.53M
-Accounts receivable 66.17%678.58M-18.53%299.33M1.86%501.94M1.86%501.94M73.96%467.13M25.05%408.36M21.20%367.44M14.49%492.79M14.49%492.79M-21.95%268.53M
-Gross accounts receivable 66.17%678.58M-18.53%299.33M1.86%501.94M1.86%501.94M73.96%467.13M25.05%408.36M21.20%367.44M14.49%492.79M14.49%492.79M-21.95%268.53M
-Other receivables --3.99M--4.89M--------------------------------
Inventory 20.04%104.56M-22.53%67.7M-23.72%87.41M-23.72%87.41M4.81%80.03M-0.31%87.1M70.77%87.39M76.83%114.59M76.83%114.59M9.06%76.35M
Prepaid assets --------70.74%110.06M70.74%110.06M-------------1.95%64.46M-1.95%64.46M----
Other current assets -3.83%130.75M-68.30%116.43M-86.75%36.28M-86.75%36.28M-52.38%178.01M-26.12%135.95M500.32%367.3M200.21%273.76M200.21%273.76M207.33%373.82M
Total current assets -29.32%4.43B-27.12%4.85B-17.34%5.82B-17.34%5.82B-14.63%5.99B-14.39%6.27B-9.24%6.65B-6.73%7.04B-6.73%7.04B0.42%7.02B
Non current assets
Net PPE -15.74%189.39M-18.20%186.77M-2.69%187.45M-2.69%187.45M8.06%223.16M15.04%224.77M32.13%228.33M12.58%192.63M12.58%192.63M35.17%206.51M
-Gross PP&E -15.74%189.39M-18.20%186.77M-2.69%187.45M-2.69%187.45M8.06%223.16M15.04%224.77M32.13%228.33M12.58%192.63M12.58%192.63M35.17%206.51M
Prepaid assets-non current --70M--70M--------------------------------
Total investment --971.6M--714.99M26,331.64%516.21M26,331.64%516.21M--168.44M--------1,853.00%1.95M1,853.00%1.95M----
-Long-term equity investment --------30,000.00%30.1M30,000.00%30.1M------------0.00%100K0.00%100K----
-Financial asset investment --971.6M--714.99M23,563.03%438.48M23,563.03%438.48M--168.44M----------1.85M--1.85M----
-Including:Available-for-sale securities --971.6M--714.99M23,563.03%438.48M23,563.03%438.48M--168.44M----------1.85M--1.85M----
-Other investment ----------47.63M--47.63M------------------------
Long-term accounts receivable and other receivables --5.91M--5.91M--------------------------------
Goodwill and other intangible assets 424.42%27.08M-15.42%4.81M-33.84%4.11M-33.84%4.11M-31.20%4.64M-21.18%5.16M-58.13%5.69M-17.46%6.22M-17.46%6.22M-10.36%6.74M
-Other intangible assets 424.42%27.08M-15.42%4.81M-33.84%4.11M-33.84%4.11M-31.20%4.64M-21.18%5.16M-58.13%5.69M-17.46%6.22M-17.46%6.22M-10.36%6.74M
Deferred tax assets-non current ------------------------------------85.17%148.93M
Other non current assets 72.76%142.31M427.77%144.25M--------87.73%132.31M16.88%82.37M-61.22%27.33M--------70,380.00%70.48M
Total non current assets 350.29%1.41B331.12%1.13B252.48%707.77M252.48%707.77M22.16%528.55M-14.79%312.31M-17.26%261.35M-3.84%200.8M-3.84%200.8M79.66%432.66M
Total assets -11.30%5.84B-13.58%5.97B-9.86%6.53B-9.86%6.53B-12.49%6.52B-14.41%6.58B-9.57%6.91B-6.65%7.24B-6.65%7.24B3.06%7.45B
Liabilities
Current liabilities
Payables 51.19%146M10.00%102.44M48.05%351.19M48.05%351.19M38.04%82.76M-14.84%96.57M-16.21%93.13M-17.12%237.22M-17.12%237.22M-50.09%59.95M
-accounts payable 62.76%129.77M69.52%94.42M127.90%214.1M127.90%214.1M63.40%74.81M-10.10%79.73M-1.03%55.7M142.53%93.94M142.53%93.94M-30.91%45.78M
-Total tax payable -3.62%16.23M-78.58%8.02M160.47%14.94M160.47%14.94M-43.92%7.95M-31.87%16.84M-31.78%37.43M-96.64%5.74M-96.64%5.74M-73.68%14.17M
-Other payable ---------11.19%122.15M-11.19%122.15M------------79.09%137.54M79.09%137.54M----
Pension and other retirement benefit plans -11.93%19.04M-17.94%74.73M-13.66%19.04M-13.66%19.04M-8.72%79.12M3.76%21.61M27.60%91.07M66.36%22.05M66.36%22.05M68.18%86.68M
Accrued and deferred income 17.56%251.73M17.50%211.55M-1.31%365.29M-1.31%365.29M10.24%326.19M-42.36%214.13M-40.68%180.04M-28.06%370.14M-28.06%370.14M38.54%295.9M
Other current liabilities -8.63%306.62M-10.46%313.72M61.67%26.89M61.67%26.89M13.75%338.76M-9.89%335.58M21.73%350.36M-32.17%16.64M-32.17%16.64M31.78%297.8M
Current liabilities 8.31%723.38M-1.70%702.44M18.01%762.41M18.01%762.41M11.68%826.83M-23.94%667.9M-7.66%714.6M-23.23%646.04M-23.23%646.04M21.13%740.34M
Non current liabilities
Non current deferred liabilities --10.14M--8.73M--------------------------------
Other non current liabilities --2K--2K--------------------------------
Total non current liabilities --10.14M873,000.00%8.73M0.00%1K0.00%1K--1K--00.00%1K-50.00%1K-50.00%1K--0
Total liabilities 9.83%733.52M-0.48%711.17M18.01%762.41M18.01%762.41M11.68%826.83M-23.94%667.9M-7.66%714.6M-23.23%646.04M-23.23%646.04M21.12%740.34M
Shareholders'equity
Share capital 0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B
-common stock 0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B
Additional paid-in capital 0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B
Retained earnings -39.69%1.26B-40.09%1.43B-29.86%1.95B-29.86%1.95B-35.06%1.88B-29.98%2.1B-22.01%2.38B-10.34%2.78B-10.34%2.78B3.30%2.9B
Less: Treasury stock 0.00%203K0.00%203K0.00%203K0.00%203K0.00%203K0.00%203K52.63%203K52.63%203K52.63%203K--203K
Other reserves --22.98M--19.78M-----------1.41M--------------------
Total stockholders'equity -13.69%5.1B-15.09%5.26B-12.59%5.77B-12.59%5.77B-15.16%5.7B-13.18%5.91B-9.79%6.2B-4.64%6.6B-4.64%6.6B1.40%6.71B
Total equity -13.69%5.1B-15.09%5.26B-12.59%5.77B-12.59%5.77B-15.16%5.7B-13.18%5.91B-9.79%6.2B-4.64%6.6B-4.64%6.6B1.40%6.71B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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