JP Stock MarketDetailed Quotes

4176 Coconala

Watchlist
  • 379
  • -1-0.26%
20min DelayTrading Jul 3 11:30 JST
9.06BMarket Cap-118437P/E (Static)

Coconala Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Aug 31, 2022
(Q4)Aug 31, 2022
(Q3)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
-8.07%3.05B
-8.07%3.05B
-8.75%2.85B
-Cash and cash equivalents
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
-8.07%3.05B
-8.07%3.05B
-8.75%2.85B
Receivables
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
23.89%333.36M
23.89%333.36M
22.68%297.57M
-Accounts receivable
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
23.89%333.36M
23.89%333.36M
22.68%297.57M
-Gross accounts receivable
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
23.89%333.36M
23.89%333.36M
22.68%297.57M
Prepaid assets
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
118.19%105.66M
118.19%105.66M
194.79%79.85M
Other current assets
-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
-30.11%88.41M
-30.11%88.41M
137.80%128.58M
Total current assets
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
-4.90%3.58B
-4.90%3.58B
-2.64%3.36B
Non current assets
Net PPE
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
4.89%114.62M
4.89%114.62M
9.70%120.96M
-Gross PP&E
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
17.75%185.55M
17.75%185.55M
22.14%184.69M
-Accumulated depreciation
-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
-46.85%-70.92M
-46.85%-70.92M
-55.63%-63.74M
Prepaid assets-non current
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
7.50%200.81M
7.50%200.81M
-2.45%182.48M
Total investment
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
--419.09M
--419.09M
--329.7M
-Financial asset investment
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
--419.09M
--419.09M
--329.7M
-Including:Available-for-sale securities
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
--419.09M
--419.09M
--329.7M
Goodwill and other intangible assets
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
--10.67M
--10.67M
--8.37M
-Goodwill
--138.04M
--141.38M
--144.72M
--144.72M
----
----
----
--0
--0
----
-Other intangible assets
493.11%56.76M
494.39%60.16M
495.52%63.57M
495.52%63.57M
7.72%9.02M
--9.57M
--10.12M
--10.67M
--10.67M
--8.37M
Other non current assets
5.60%4.15M
8.34%4.15M
8.36%4.15M
8.36%4.15M
8.37%4.15M
2.64%3.93M
990.31%3.83M
993.14%3.83M
993.14%3.83M
989.74%3.83M
Total non current assets
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%769.38M
152.69%749.03M
152.69%749.03M
116.79%645.33M
Total assets
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
6.60%4.33B
6.60%4.33B
6.85%4B
Liabilities
Current liabilities
Payables
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
-25.02%445.76M
-25.02%445.76M
-24.71%217.98M
-accounts payable
--50.48M
--57.77M
--62.97M
--62.97M
----
----
----
--0
--0
----
-Total tax payable
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
-98.20%2.29M
-98.20%2.29M
--0
-Other payable
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
-5.09%443.47M
-5.09%443.47M
32.00%217.98M
Current provisions
-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
-72.74%10.02M
-72.74%10.02M
-77.80%9.7M
Pension and other retirement benefit plans
----
----
----
----
----
----
16.48%2.81M
----
----
49.72%3.16M
Accrued and deferred income
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
45.37%511.39M
45.37%511.39M
40.32%457.81M
Other current liabilities
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
23.42%922.57M
23.42%922.57M
28.43%873.95M
Current liabilities
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
9.20%1.89B
9.20%1.89B
16.43%1.56B
Non current liabilities
Non current deferred liabilities
--15.13M
--17.45M
--17.45M
--17.45M
----
----
----
--0
--0
----
Other non current liabilities
--2K
--2K
200.00%3K
200.00%3K
----
----
----
--1K
--1K
----
Total non current liabilities
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
0.00%1K
0.00%1K
--1K
Total liabilities
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
9.20%1.89B
9.20%1.89B
16.43%1.56B
Shareholders'equity
Share capital
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
6.40%1.22B
6.40%1.22B
4.76%1.2B
-common stock
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
6.40%1.22B
6.40%1.22B
4.76%1.2B
Additional paid-in capital
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
3.21%2.37B
3.21%2.37B
2.39%2.35B
Retained earnings
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
-43.94%-1.6B
-43.94%-1.6B
-43.57%-1.49B
Other reserves
42.53%124K
17.02%110K
19.15%112K
19.15%112K
92.00%96K
262.50%87K
--94K
--94K
--94K
--50K
Other equity interest
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
--12.5M
--12.5M
--5.5M
Total stockholders'equity
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
-14.13%2B
-14.13%2B
-14.01%2.07B
Noncontrolling interests
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
--437.89M
--437.89M
--372.68M
Total equity
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
4.67%2.44B
4.67%2.44B
1.50%2.44B
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)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(FY)Aug 31, 2022(Q4)Aug 31, 2022(Q3)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 15.07%3.52B10.28%3.17B-1.88%2.99B-1.88%2.99B13.47%3.24B8.76%3.06B-0.92%2.87B-8.07%3.05B-8.07%3.05B-8.75%2.85B
-Cash and cash equivalents 15.07%3.52B10.28%3.17B-1.88%2.99B-1.88%2.99B13.47%3.24B8.76%3.06B-0.92%2.87B-8.07%3.05B-8.07%3.05B-8.75%2.85B
Receivables 51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M23.89%333.36M23.89%333.36M22.68%297.57M
-Accounts receivable 51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M23.89%333.36M23.89%333.36M22.68%297.57M
-Gross accounts receivable 51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M22.15%297.01M23.89%333.36M23.89%333.36M22.68%297.57M
Prepaid assets 36.91%132.37M55.56%172.42M10.44%116.69M10.44%116.69M65.65%132.27M-4.58%96.68M33.49%110.84M118.19%105.66M118.19%105.66M194.79%79.85M
Other current assets -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-30.11%88.41M-30.11%88.41M137.80%128.58M
Total current assets 17.89%4.14B15.07%3.87B3.14%3.69B3.14%3.69B12.97%3.79B5.49%3.51B0.67%3.36B-4.90%3.58B-4.90%3.58B-2.64%3.36B
Non current assets
Net PPE 23.89%171.19M62.19%177.99M61.07%184.62M61.07%184.62M58.89%192.19M8.02%138.18M-15.18%109.74M4.89%114.62M4.89%114.62M9.70%120.96M
-Gross PP&E 30.47%269.31M44.69%269.31M45.08%269.2M45.08%269.2M45.35%268.45M11.23%206.41M3.47%186.12M17.75%185.55M17.75%185.55M22.14%184.69M
-Accumulated depreciation -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-46.85%-70.92M-46.85%-70.92M-55.63%-63.74M
Prepaid assets-non current 42.97%329.35M69.98%333.21M25.50%252.02M25.50%252.02M23.11%224.65M25.18%230.36M5.40%196.03M7.50%200.81M7.50%200.81M-2.45%182.48M
Total investment 105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M--419.09M--419.09M--329.7M
-Financial asset investment 105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M--419.09M--419.09M--329.7M
-Including:Available-for-sale securities 105.70%1.08B146.25%1.11B113.12%893.17M113.12%893.17M103.42%670.66M1,413.41%524.81M--449.65M--419.09M--419.09M--329.7M
Goodwill and other intangible assets 1,935.56%194.8M1,891.16%201.55M1,851.35%208.29M1,851.35%208.29M7.72%9.02M--9.57M--10.12M--10.67M--10.67M--8.37M
-Goodwill --138.04M--141.38M--144.72M--144.72M--------------0--0----
-Other intangible assets 493.11%56.76M494.39%60.16M495.52%63.57M495.52%63.57M7.72%9.02M--9.57M--10.12M--10.67M--10.67M--8.37M
Other non current assets 5.60%4.15M8.34%4.15M8.36%4.15M8.36%4.15M8.37%4.15M2.64%3.93M990.31%3.83M993.14%3.83M993.14%3.83M989.74%3.83M
Total non current assets 96.18%1.78B137.10%1.82B105.90%1.54B105.90%1.54B70.56%1.1B158.77%906.84M143.69%769.38M152.69%749.03M152.69%749.03M116.79%645.33M
Total assets 33.96%5.92B37.81%5.69B20.93%5.23B20.93%5.23B22.26%4.89B20.10%4.42B13.03%4.13B6.60%4.33B6.60%4.33B6.85%4B
Liabilities
Current liabilities
Payables 27.17%433.59M34.89%381.8M-12.61%389.54M-12.61%389.54M72.56%376.15M50.88%340.96M21.87%283.03M-25.02%445.76M-25.02%445.76M-24.71%217.98M
-accounts payable --50.48M--57.77M--62.97M--62.97M--------------0--0----
-Total tax payable 18.36%75.86M433.52%34.55M1,602.10%38.93M1,602.10%38.93M--69.89M515.43%64.09M-68.82%6.48M-98.20%2.29M-98.20%2.29M--0
-Other payable 10.98%307.25M4.67%289.47M-35.14%287.64M-35.14%287.64M40.50%306.26M28.44%276.86M30.77%276.56M-5.09%443.47M-5.09%443.47M32.00%217.98M
Current provisions -26.69%9.3M-14.79%9.56M6.78%10.69M6.78%10.69M47.48%14.3M29.17%12.68M26.94%11.22M-72.74%10.02M-72.74%10.02M-77.80%9.7M
Pension and other retirement benefit plans ------------------------16.48%2.81M--------49.72%3.16M
Accrued and deferred income 13.35%677.7M17.12%610.58M15.58%591.09M15.58%591.09M18.46%542.33M17.43%597.9M16.10%521.32M45.37%511.39M45.37%511.39M40.32%457.81M
Other current liabilities 20.15%1.07B12.55%1.04B19.04%1.1B19.04%1.1B9.82%959.73M10.70%887.97M15.89%921.53M23.42%922.57M23.42%922.57M28.43%873.95M
Current liabilities 18.92%2.19B17.20%2.04B10.57%2.09B10.57%2.09B21.11%1.89B18.90%1.84B16.95%1.74B9.20%1.89B9.20%1.89B16.43%1.56B
Non current liabilities
Non current deferred liabilities --15.13M--17.45M--17.45M--17.45M--------------0--0----
Other non current liabilities --2K--2K200.00%3K200.00%3K--------------1K--1K----
Total non current liabilities 1,512,700.00%15.13M872,650.00%17.46M1,745,500.00%17.46M1,745,500.00%17.46M100.00%2K-92.31%1K--2K0.00%1K0.00%1K--1K
Total liabilities 19.74%2.2B18.20%2.06B11.49%2.11B11.49%2.11B21.11%1.89B18.90%1.84B16.95%1.74B9.20%1.89B9.20%1.89B16.43%1.56B
Shareholders'equity
Share capital 0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B4.67%1.23B6.40%1.22B6.40%1.22B4.76%1.2B
-common stock 0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B4.67%1.23B6.40%1.22B6.40%1.22B4.76%1.2B
Additional paid-in capital 0.45%2.39B0.46%2.39B0.74%2.38B0.74%2.38B1.40%2.38B1.78%2.38B2.39%2.38B3.21%2.37B3.21%2.37B2.39%2.35B
Retained earnings 10.02%-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-43.94%-1.6B-43.94%-1.6B-43.57%-1.49B
Other reserves 42.53%124K17.02%110K19.15%112K19.15%112K92.00%96K262.50%87K--94K--94K--94K--50K
Other equity interest 275.61%177.76M743.08%144.01M787.99%111M787.99%111M1,326.11%78.44M951.64%47.32M279.58%17.08M--12.5M--12.5M--5.5M
Total stockholders'equity 16.55%2.28B19.02%2.18B2.87%2.06B2.87%2.06B-6.82%1.93B-1.48%1.95B-15.47%1.83B-14.13%2B-14.13%2B-14.01%2.07B
Noncontrolling interests 130.27%1.44B160.38%1.46B144.09%1.07B144.09%1.07B188.35%1.07B320.49%624.85M--558.87M--437.89M--437.89M--372.68M
Total equity 44.12%3.71B52.09%3.63B28.24%3.13B28.24%3.13B22.99%3B20.97%2.58B10.33%2.39B4.67%2.44B4.67%2.44B1.50%2.44B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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