JP Stock MarketDetailed Quotes

4176 Coconala

Watchlist
  • 453
  • +72+18.90%
20min DelayMarket Closed Apr 28 15:30 JST
10.87BMarket Cap45.30P/E (Static)

Coconala Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-1.67%3.46B
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
-Cash and cash equivalents
-1.67%3.46B
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
Receivables
96.87%790.33M
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
-Accounts receivable
96.87%790.33M
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
-Gross accounts receivable
96.87%790.33M
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
Prepaid assets
60.05%211.85M
-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
Tax assets-Current
--0
--1.01M
--1.01M
----
----
----
--0
--0
----
----
Other current assets
249.25%283.55M
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
Total current assets
14.79%4.75B
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
Non current assets
Net PPE
25.34%214.56M
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
-Gross PP&E
38.66%373.41M
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
-Accumulated depreciation
-61.89%-158.85M
-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
Prepaid assets-non current
-18.30%269.07M
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
Total investment
--0
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
-Long-term equity investment
--0
--6.55M
--6.55M
----
----
----
--0
--0
----
----
-Financial asset investment
--0
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
-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
Goodwill and other intangible assets
581.96%1.33B
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
-Goodwill
598.12%963.7M
596.29%1.01B
596.29%1.01B
--134.7M
--138.04M
--141.38M
--144.72M
--144.72M
----
----
-Other intangible assets
542.65%364.77M
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
Deferred tax assets-non current
--19.23M
--15.42M
--15.42M
----
----
----
--0
--0
----
----
Deferred assets-non current
--4.08M
--6.05M
--6.05M
----
----
----
--0
--0
----
----
Other non current assets
341.88%18.31M
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
Total non current assets
4.20%1.85B
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
Total assets
11.60%6.6B
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
Liabilities
Current liabilities
Financial liabilities
--230.78M
--235.79M
--235.79M
----
----
----
--0
--0
----
----
-Current debt and capital lease obligation
--230.78M
--235.79M
--235.79M
----
----
----
--0
--0
----
----
-Including:Current debt
--230.78M
--235.79M
--235.79M
----
----
----
--0
--0
----
----
Payables
78.34%773.25M
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
-accounts payable
449.05%277.16M
496.30%375.51M
496.30%375.51M
--49.88M
--50.48M
--57.77M
--62.97M
--62.97M
----
----
-Total tax payable
9.52%83.09M
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
-Other payable
34.42%413.01M
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
Current provisions
-7.62%8.59M
-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
Accrued and deferred income
22.56%830.58M
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
Other current liabilities
-13.79%919.77M
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
Current liabilities
26.31%2.76B
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
Non current liabilities
Non current financial liabilities
--1.11B
--1.22B
--1.22B
----
----
----
--0
--0
----
----
-Long term debt and capital lease obligation
--1.11B
--1.22B
--1.22B
----
----
----
--0
--0
----
----
-Including:Long term debt
--1.11B
--1.22B
--1.22B
----
----
----
--0
--0
----
----
Long term provisions
--36.95M
--36.91M
--36.91M
----
----
----
----
----
----
----
Non current deferred liabilities
527.18%94.87M
487.04%102.46M
487.04%102.46M
--14.25M
--15.13M
--17.45M
--17.45M
--17.45M
----
----
Other non current liabilities
0.00%2K
0.00%3K
0.00%3K
--2K
--2K
--2K
200.00%3K
200.00%3K
----
----
Total non current liabilities
8,097.93%1.24B
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
Total liabilities
81.75%4B
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
Shareholders'equity
Share capital
0.41%1.25B
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
-common stock
0.41%1.25B
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
Additional paid-in capital
-57.59%1.01B
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
Retained earnings
107.05%108.43M
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
Less: Treasury stock
--96.8M
----
----
----
----
----
----
----
----
----
Other reserves
--0
-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
Other equity interest
79.93%319.83M
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
Total stockholders'equity
14.04%2.6B
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
Noncontrolling interests
-99.63%5.32M
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
Total equity
-29.99%2.6B
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
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 28, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments -1.67%3.46B30.45%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
-Cash and cash equivalents -1.67%3.46B30.45%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
Receivables 96.87%790.33M95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M
-Accounts receivable 96.87%790.33M95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M
-Gross accounts receivable 96.87%790.33M95.66%930.73M95.66%930.73M31.78%451.74M51.62%401.44M43.32%425.66M42.70%475.7M42.70%475.7M15.20%342.8M17.07%264.76M
Prepaid assets 60.05%211.85M-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%96.68M
Tax assets-Current --0--1.01M--1.01M--------------0--0--------
Other current assets 249.25%283.55M175.84%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
Total current assets 14.79%4.75B41.98%5.24B41.98%5.24B12.86%4.28B17.89%4.14B15.07%3.87B3.14%3.69B3.14%3.69B12.97%3.79B5.49%3.51B
Non current assets
Net PPE 25.34%214.56M26.11%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
-Gross PP&E 38.66%373.41M37.04%368.91M37.04%368.91M0.59%270.04M30.47%269.31M44.69%269.31M45.08%269.2M45.08%269.2M45.35%268.45M11.23%206.41M
-Accumulated depreciation -61.89%-158.85M-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
Prepaid assets-non current -18.30%269.07M7.88%271.87M7.88%271.87M44.62%324.89M42.97%329.35M69.98%333.21M25.50%252.02M25.50%252.02M23.11%224.65M25.18%230.36M
Total investment --019.83%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
-Long-term equity investment --0--6.55M--6.55M--------------0--0--------
-Financial asset investment --019.09%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
-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
Goodwill and other intangible assets 581.96%1.33B573.96%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
-Goodwill 598.12%963.7M596.29%1.01B596.29%1.01B--134.7M--138.04M--141.38M--144.72M--144.72M--------
-Other intangible assets 542.65%364.77M523.14%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
Deferred tax assets-non current --19.23M--15.42M--15.42M--------------0--0--------
Deferred assets-non current --4.08M--6.05M--6.05M--------------0--0--------
Other non current assets 341.88%18.31M248.27%14.43M248.27%14.43M164.13%10.94M5.61%4.14M8.37%4.14M8.37%4.14M8.37%4.14M8.37%4.14M2.62%3.92M
Total non current assets 4.20%1.85B95.47%3.01B95.47%3.01B59.74%1.76B96.18%1.78B137.10%1.82B105.90%1.54B105.90%1.54B70.56%1.1B158.77%906.84M
Total assets 11.60%6.6B57.75%8.25B57.75%8.25B23.40%6.04B33.96%5.92B37.81%5.69B20.93%5.23B20.93%5.23B22.26%4.89B20.10%4.42B
Liabilities
Current liabilities
Financial liabilities --230.78M--235.79M--235.79M--------------0--0--------
-Current debt and capital lease obligation --230.78M--235.79M--235.79M--------------0--0--------
-Including:Current debt --230.78M--235.79M--235.79M--------------0--0--------
Payables 78.34%773.25M136.83%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%340.96M
-accounts payable 449.05%277.16M496.30%375.51M496.30%375.51M--49.88M--50.48M--57.77M--62.97M--62.97M--------
-Total tax payable 9.52%83.09M146.48%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
-Other payable 34.42%413.01M56.82%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%276.86M
Current provisions -7.62%8.59M-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%12.68M
Accrued and deferred income 22.56%830.58M24.88%738.17M24.88%738.17M21.79%660.51M13.35%677.7M17.12%610.58M15.58%591.09M15.58%591.09M18.46%542.33M17.43%597.9M
Other current liabilities -13.79%919.77M9.34%1.2B9.34%1.2B15.45%1.11B20.15%1.07B12.55%1.04B19.04%1.1B19.04%1.1B9.82%959.73M10.70%887.97M
Current liabilities 26.31%2.76B48.61%3.11B48.61%3.11B18.56%2.24B18.92%2.19B17.20%2.04B10.57%2.09B10.57%2.09B21.11%1.89B18.90%1.84B
Non current liabilities
Non current financial liabilities --1.11B--1.22B--1.22B--------------0--0--------
-Long term debt and capital lease obligation --1.11B--1.22B--1.22B--------------0--0--------
-Including:Long term debt --1.11B--1.22B--1.22B--------------0--0--------
Long term provisions --36.95M--36.91M--36.91M----------------------------
Non current deferred liabilities 527.18%94.87M487.04%102.46M487.04%102.46M--14.25M--15.13M--17.45M--17.45M--17.45M--------
Other non current liabilities 0.00%2K0.00%3K0.00%3K--2K--2K--2K200.00%3K200.00%3K--------
Total non current liabilities 8,097.93%1.24B7,711.39%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
Total liabilities 81.75%4B112.09%4.47B112.09%4.47B19.31%2.26B19.74%2.2B18.20%2.06B11.49%2.11B11.49%2.11B21.11%1.89B18.90%1.84B
Shareholders'equity
Share capital 0.41%1.25B0.51%1.24B0.51%1.24B0.80%1.24B0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B
-common stock 0.41%1.25B0.51%1.24B0.51%1.24B0.80%1.24B0.87%1.24B0.87%1.24B1.40%1.24B1.40%1.24B2.68%1.24B3.43%1.23B
Additional paid-in capital -57.59%1.01B0.26%2.39B0.26%2.39B0.41%2.39B0.45%2.39B0.46%2.39B0.74%2.38B0.74%2.38B1.40%2.38B1.78%2.38B
Retained earnings 107.05%108.43M14.53%-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
Less: Treasury stock --96.8M------------------------------------
Other reserves --0-4.46%107K-4.46%107K46.88%141K42.53%124K17.02%110K19.15%112K19.15%112K92.00%96K262.50%87K
Other equity interest 79.93%319.83M119.30%243.42M119.30%243.42M167.28%209.65M275.61%177.76M743.08%144.01M787.99%111M787.99%111M1,326.11%78.44M951.64%47.32M
Total stockholders'equity 14.04%2.6B18.89%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
Noncontrolling interests -99.63%5.32M25.41%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
Total equity -29.99%2.6B21.12%3.79B21.12%3.79B25.99%3.78B44.12%3.71B52.09%3.63B28.24%3.13B28.24%3.13B22.99%3B20.97%2.58B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP