JP Stock MarketDetailed Quotes

9346 Cocorport

Watchlist
  • 1496
  • -27-1.77%
20min DelayMarket Closed Apr 25 15:30 JST
5.50BMarket Cap10.68P/E (Static)

Cocorport Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
47.51%1.65B
52.31%1.27B
52.31%1.27B
48.18%1.13B
646.74%1.12B
--909.25M
--834.76M
--834.76M
--763.65M
--149.96M
-Cash and cash equivalents
47.51%1.65B
52.31%1.27B
52.31%1.27B
48.18%1.13B
646.74%1.12B
--909.25M
--834.76M
--834.76M
--763.65M
--149.96M
Receivables
7.49%1.01B
12.64%1.07B
12.64%1.07B
10.80%933.86M
11.61%935.25M
--945.22M
--949.64M
--949.64M
--842.86M
--837.93M
-Accounts receivable
7.49%1.01B
13.03%1.07B
13.03%1.07B
10.80%933.86M
11.61%935.25M
--945.22M
--945.57M
--945.57M
--842.86M
--837.93M
-Gross accounts receivable
7.49%1.01B
13.03%1.07B
13.03%1.07B
10.80%933.86M
11.61%935.25M
--945.22M
--945.57M
--945.57M
--842.86M
--837.93M
-Other receivables
----
-79.24%845K
-79.24%845K
----
----
----
--4.07M
--4.07M
----
----
Inventory
-19.73%49.43M
-31.28%32.12M
-31.28%32.12M
38.72%25.96M
22.89%61.57M
--30.22M
--46.75M
--46.75M
--18.71M
--50.11M
Prepaid assets
----
13.11%87.29M
13.11%87.29M
----
----
----
--77.18M
--77.18M
----
----
Other current assets
23.67%104.06M
83.88%-559K
83.88%-559K
11.07%86.96M
13.71%84.14M
--87.83M
---3.47M
---3.47M
--78.3M
--74M
Total current assets
27.71%2.81B
29.14%2.46B
29.14%2.46B
27.88%2.18B
97.91%2.2B
--1.97B
--1.9B
--1.9B
--1.7B
--1.11B
Non current assets
Net PPE
15.02%385.8M
20.61%366.78M
20.61%366.78M
15.29%353.53M
14.92%335.42M
--298.13M
--304.11M
--304.11M
--306.64M
--291.88M
-Gross PP&E
15.02%385.8M
25.95%555.84M
25.95%555.84M
15.29%353.53M
14.92%335.42M
--298.13M
--441.33M
--441.33M
--306.64M
--291.88M
-Accumulated depreciation
----
-37.78%-189.06M
-37.78%-189.06M
----
----
----
---137.22M
---137.22M
----
----
Prepaid assets-non current
14.39%282.25M
14.46%259.42M
14.46%259.42M
14.24%247.65M
16.64%246.74M
--242.62M
--226.65M
--226.65M
--216.78M
--211.54M
Goodwill and other intangible assets
6.78%9.67M
-18.54%9.39M
-18.54%9.39M
-31.50%8.91M
-36.47%9.06M
--10.07M
--11.53M
--11.53M
--13.01M
--14.26M
-Other intangible assets
----
-18.54%9.39M
-18.54%9.39M
----
----
----
--11.53M
--11.53M
----
----
Deferred tax assets-non current
----
19.90%72.59M
19.90%72.59M
----
----
----
--60.54M
--60.54M
----
----
Other non current assets
41.91%89.72M
-0.12%808K
-0.12%808K
70.70%53.25M
91.11%63.23M
--48.56M
--809K
--809K
--31.2M
--33.08M
Total non current assets
17.27%767.44M
17.45%708.99M
17.45%708.99M
16.86%663.35M
18.83%654.45M
--599.37M
--603.64M
--603.64M
--567.63M
--550.76M
Total assets
25.31%3.58B
26.33%3.17B
26.33%3.17B
25.12%2.84B
71.72%2.86B
--2.57B
--2.51B
--2.51B
--2.27B
--1.66B
Liabilities
Current liabilities
Financial liabilities
--0
-68.87%11.82M
-68.87%11.82M
-78.75%14.36M
-83.41%22.33M
--27.66M
--37.97M
--37.97M
--67.6M
--134.56M
-Current debt and capital lease obligation
--0
-68.87%11.82M
-68.87%11.82M
-78.75%14.36M
-83.41%22.33M
--27.66M
--37.97M
--37.97M
--67.6M
--134.56M
-Including:Current debt
--0
-75.06%8.74M
-75.06%8.74M
-78.75%14.36M
-83.41%22.33M
--27.66M
--35.03M
--35.03M
--67.6M
--134.56M
-Including:Current capital Lease obligation
----
5.04%3.08M
5.04%3.08M
----
----
----
--2.94M
--2.94M
----
----
Payables
28.30%349.93M
2.96%257.36M
2.96%257.36M
-16.19%165.29M
1.89%272.74M
--116.5M
--249.95M
--249.95M
--197.21M
--267.68M
-Total tax payable
21.87%172.24M
0.61%144.16M
0.61%144.16M
-23.45%70.15M
12.87%141.33M
--57.4M
--143.29M
--143.29M
--91.64M
--125.21M
-Other payable
35.22%177.69M
6.13%113.2M
6.13%113.2M
-9.88%95.14M
-7.76%131.41M
--59.1M
--106.67M
--106.67M
--105.56M
--142.47M
Current provisions
----
----
----
----
----
----
----
----
----
--451K
Pension and other retirement benefit plans
0.00%9M
--12.06M
--12.06M
57.91%29.13M
--9M
--23.14M
--0
--0
--18.45M
----
Accrued and deferred income
----
26.51%285.43M
26.51%285.43M
----
----
----
--225.62M
--225.62M
----
--227.97M
Other current liabilities
13.93%400M
33.36%87.52M
33.36%87.52M
32.97%355.27M
317.93%351.1M
--343.93M
--65.63M
--65.63M
--267.18M
--84.01M
Current liabilities
15.84%758.93M
12.95%654.19M
12.95%654.19M
2.47%564.05M
-8.33%655.17M
--511.22M
--579.17M
--579.17M
--550.44M
--714.67M
Non current liabilities
Non current financial liabilities
----
-87.65%1.67M
-87.65%1.67M
--0
--0
--4.34M
--13.49M
--13.49M
--13.13M
--22.33M
-Long term debt and capital lease obligation
----
-87.65%1.67M
-87.65%1.67M
--0
--0
--4.34M
--13.49M
--13.49M
--13.13M
--22.33M
-Including:Long term debt
----
--0
--0
--0
--0
--4.34M
--8.74M
--8.74M
--13.13M
--22.33M
-Including:Long term capital lease obligation
----
-64.92%1.67M
-64.92%1.67M
----
----
----
--4.75M
--4.75M
----
----
Long term provisions
46.01%184.05M
54.73%163.34M
54.73%163.34M
32.42%133.98M
37.21%126.05M
--108.41M
--105.56M
--105.56M
--101.17M
--91.87M
Other non current liabilities
-96.14%127K
97.06%67K
97.06%67K
-75.37%2.52M
-69.45%3.29M
--4.03M
--34K
--34K
--10.22M
--10.78M
Total non current liabilities
42.39%184.17M
38.62%165.08M
38.62%165.08M
9.61%136.5M
3.49%129.35M
--116.78M
--119.09M
--119.09M
--124.53M
--124.98M
Total liabilities
20.22%943.1M
17.33%819.27M
17.33%819.27M
3.79%700.54M
-6.57%784.51M
--628M
--698.26M
--698.26M
--674.97M
--839.65M
Shareholders'equity
Share capital
0.92%567.98M
1.25%563.29M
1.25%563.29M
3.22%563.13M
207.34%562.82M
--559.75M
--556.35M
--556.35M
--545.56M
--183.13M
-common stock
0.92%567.98M
1.25%563.29M
1.25%563.29M
3.22%563.13M
207.34%562.82M
--559.75M
--556.35M
--556.35M
--545.56M
--183.13M
Additional paid-in capital
1.36%385.57M
1.86%380.87M
1.86%380.87M
4.84%380.71M
53,857.59%380.4M
--377.33M
--373.93M
--373.93M
--363.14M
--705K
Retained earnings
49.12%1.68B
59.71%1.41B
59.71%1.41B
74.19%1.2B
76.41%1.13B
--1.01B
--880.18M
--880.18M
--687.48M
--639.28M
Less: Treasury stock
39.25%298K
0.00%214K
0.00%214K
--214K
--214K
--214K
--214K
--214K
----
----
Total stockholders'equity
27.25%2.63B
29.80%2.35B
29.80%2.35B
34.14%2.14B
151.57%2.07B
--1.94B
--1.81B
--1.81B
--1.6B
--823.11M
Total equity
27.25%2.63B
29.80%2.35B
29.80%2.35B
34.14%2.14B
151.57%2.07B
--1.94B
--1.81B
--1.81B
--1.6B
--823.11M
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)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 47.51%1.65B52.31%1.27B52.31%1.27B48.18%1.13B646.74%1.12B--909.25M--834.76M--834.76M--763.65M--149.96M
-Cash and cash equivalents 47.51%1.65B52.31%1.27B52.31%1.27B48.18%1.13B646.74%1.12B--909.25M--834.76M--834.76M--763.65M--149.96M
Receivables 7.49%1.01B12.64%1.07B12.64%1.07B10.80%933.86M11.61%935.25M--945.22M--949.64M--949.64M--842.86M--837.93M
-Accounts receivable 7.49%1.01B13.03%1.07B13.03%1.07B10.80%933.86M11.61%935.25M--945.22M--945.57M--945.57M--842.86M--837.93M
-Gross accounts receivable 7.49%1.01B13.03%1.07B13.03%1.07B10.80%933.86M11.61%935.25M--945.22M--945.57M--945.57M--842.86M--837.93M
-Other receivables -----79.24%845K-79.24%845K--------------4.07M--4.07M--------
Inventory -19.73%49.43M-31.28%32.12M-31.28%32.12M38.72%25.96M22.89%61.57M--30.22M--46.75M--46.75M--18.71M--50.11M
Prepaid assets ----13.11%87.29M13.11%87.29M--------------77.18M--77.18M--------
Other current assets 23.67%104.06M83.88%-559K83.88%-559K11.07%86.96M13.71%84.14M--87.83M---3.47M---3.47M--78.3M--74M
Total current assets 27.71%2.81B29.14%2.46B29.14%2.46B27.88%2.18B97.91%2.2B--1.97B--1.9B--1.9B--1.7B--1.11B
Non current assets
Net PPE 15.02%385.8M20.61%366.78M20.61%366.78M15.29%353.53M14.92%335.42M--298.13M--304.11M--304.11M--306.64M--291.88M
-Gross PP&E 15.02%385.8M25.95%555.84M25.95%555.84M15.29%353.53M14.92%335.42M--298.13M--441.33M--441.33M--306.64M--291.88M
-Accumulated depreciation -----37.78%-189.06M-37.78%-189.06M---------------137.22M---137.22M--------
Prepaid assets-non current 14.39%282.25M14.46%259.42M14.46%259.42M14.24%247.65M16.64%246.74M--242.62M--226.65M--226.65M--216.78M--211.54M
Goodwill and other intangible assets 6.78%9.67M-18.54%9.39M-18.54%9.39M-31.50%8.91M-36.47%9.06M--10.07M--11.53M--11.53M--13.01M--14.26M
-Other intangible assets -----18.54%9.39M-18.54%9.39M--------------11.53M--11.53M--------
Deferred tax assets-non current ----19.90%72.59M19.90%72.59M--------------60.54M--60.54M--------
Other non current assets 41.91%89.72M-0.12%808K-0.12%808K70.70%53.25M91.11%63.23M--48.56M--809K--809K--31.2M--33.08M
Total non current assets 17.27%767.44M17.45%708.99M17.45%708.99M16.86%663.35M18.83%654.45M--599.37M--603.64M--603.64M--567.63M--550.76M
Total assets 25.31%3.58B26.33%3.17B26.33%3.17B25.12%2.84B71.72%2.86B--2.57B--2.51B--2.51B--2.27B--1.66B
Liabilities
Current liabilities
Financial liabilities --0-68.87%11.82M-68.87%11.82M-78.75%14.36M-83.41%22.33M--27.66M--37.97M--37.97M--67.6M--134.56M
-Current debt and capital lease obligation --0-68.87%11.82M-68.87%11.82M-78.75%14.36M-83.41%22.33M--27.66M--37.97M--37.97M--67.6M--134.56M
-Including:Current debt --0-75.06%8.74M-75.06%8.74M-78.75%14.36M-83.41%22.33M--27.66M--35.03M--35.03M--67.6M--134.56M
-Including:Current capital Lease obligation ----5.04%3.08M5.04%3.08M--------------2.94M--2.94M--------
Payables 28.30%349.93M2.96%257.36M2.96%257.36M-16.19%165.29M1.89%272.74M--116.5M--249.95M--249.95M--197.21M--267.68M
-Total tax payable 21.87%172.24M0.61%144.16M0.61%144.16M-23.45%70.15M12.87%141.33M--57.4M--143.29M--143.29M--91.64M--125.21M
-Other payable 35.22%177.69M6.13%113.2M6.13%113.2M-9.88%95.14M-7.76%131.41M--59.1M--106.67M--106.67M--105.56M--142.47M
Current provisions --------------------------------------451K
Pension and other retirement benefit plans 0.00%9M--12.06M--12.06M57.91%29.13M--9M--23.14M--0--0--18.45M----
Accrued and deferred income ----26.51%285.43M26.51%285.43M--------------225.62M--225.62M------227.97M
Other current liabilities 13.93%400M33.36%87.52M33.36%87.52M32.97%355.27M317.93%351.1M--343.93M--65.63M--65.63M--267.18M--84.01M
Current liabilities 15.84%758.93M12.95%654.19M12.95%654.19M2.47%564.05M-8.33%655.17M--511.22M--579.17M--579.17M--550.44M--714.67M
Non current liabilities
Non current financial liabilities -----87.65%1.67M-87.65%1.67M--0--0--4.34M--13.49M--13.49M--13.13M--22.33M
-Long term debt and capital lease obligation -----87.65%1.67M-87.65%1.67M--0--0--4.34M--13.49M--13.49M--13.13M--22.33M
-Including:Long term debt ------0--0--0--0--4.34M--8.74M--8.74M--13.13M--22.33M
-Including:Long term capital lease obligation -----64.92%1.67M-64.92%1.67M--------------4.75M--4.75M--------
Long term provisions 46.01%184.05M54.73%163.34M54.73%163.34M32.42%133.98M37.21%126.05M--108.41M--105.56M--105.56M--101.17M--91.87M
Other non current liabilities -96.14%127K97.06%67K97.06%67K-75.37%2.52M-69.45%3.29M--4.03M--34K--34K--10.22M--10.78M
Total non current liabilities 42.39%184.17M38.62%165.08M38.62%165.08M9.61%136.5M3.49%129.35M--116.78M--119.09M--119.09M--124.53M--124.98M
Total liabilities 20.22%943.1M17.33%819.27M17.33%819.27M3.79%700.54M-6.57%784.51M--628M--698.26M--698.26M--674.97M--839.65M
Shareholders'equity
Share capital 0.92%567.98M1.25%563.29M1.25%563.29M3.22%563.13M207.34%562.82M--559.75M--556.35M--556.35M--545.56M--183.13M
-common stock 0.92%567.98M1.25%563.29M1.25%563.29M3.22%563.13M207.34%562.82M--559.75M--556.35M--556.35M--545.56M--183.13M
Additional paid-in capital 1.36%385.57M1.86%380.87M1.86%380.87M4.84%380.71M53,857.59%380.4M--377.33M--373.93M--373.93M--363.14M--705K
Retained earnings 49.12%1.68B59.71%1.41B59.71%1.41B74.19%1.2B76.41%1.13B--1.01B--880.18M--880.18M--687.48M--639.28M
Less: Treasury stock 39.25%298K0.00%214K0.00%214K--214K--214K--214K--214K--214K--------
Total stockholders'equity 27.25%2.63B29.80%2.35B29.80%2.35B34.14%2.14B151.57%2.07B--1.94B--1.81B--1.81B--1.6B--823.11M
Total equity 27.25%2.63B29.80%2.35B29.80%2.35B34.14%2.14B151.57%2.07B--1.94B--1.81B--1.81B--1.6B--823.11M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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