JP Stock MarketDetailed Quotes

137A Cocolive

Watchlist
  • 960
  • -13-1.34%
20min DelayTrading Dec 23 10:09 JST
2.80BMarket Cap20.48P/E (Static)

Cocolive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
26.46%107.7M
--107.7M
--102.27M
--98.28M
36.36%85.16M
--62.45M
-Accounts receivable
27.59%107.61M
--107.61M
--101.93M
--97.61M
35.40%84.34M
--62.29M
-Gross accounts receivable
27.59%107.61M
--107.61M
--101.93M
--97.61M
35.40%84.34M
--62.29M
-Other receivables
-89.52%86K
--86K
--339K
--667K
394.58%821K
--166K
Prepaid assets
152.56%649.56M
--649.56M
--591.72M
--301.78M
72.04%257.19M
--149.49M
Other current assets
-63.20%-2.44M
---2.44M
---1.84M
---1.77M
-273.00%-1.49M
---400K
Total current assets
121.45%754.82M
--754.82M
--692.15M
--398.29M
61.13%340.86M
--211.54M
Non current assets
Net PPE
-22.27%391K
--391K
--671K
--611K
-50.00%503K
--1.01M
-Gross PP&E
-22.27%391K
--391K
--671K
--611K
-50.00%503K
--1.01M
Deferred tax assets-non current
10.24%29.91M
--29.91M
--25.69M
--25.92M
13.31%27.13M
--23.95M
Other non current assets
76.32%7.07M
--7.07M
--4.01M
--4.01M
2.04%4.01M
--3.93M
Total non current assets
18.09%37.37M
--37.37M
--30.36M
--30.54M
9.57%31.65M
--28.88M
Total assets
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
17.97%109.6M
--109.6M
--97.01M
--77.24M
85.50%92.91M
--50.08M
-Total tax payable
6.62%71.48M
--71.48M
--50.79M
--51.58M
120.67%67.04M
--30.38M
-Other payable
47.36%38.12M
--38.12M
--46.22M
--25.66M
31.28%25.87M
--19.7M
Accrued and deferred income
74.76%16.81M
--16.81M
--9.16M
--9.99M
41.50%9.62M
--6.8M
Other current liabilities
6.85%3.01M
--3.01M
--2.37M
--2.82M
13.49%2.82M
--2.48M
Current liabilities
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
--2K
--3K
200.00%3K
--1K
Total liabilities
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
--222.44M
--99.62M
16.98%99.62M
--85.16M
-common stock
123.29%222.44M
--222.44M
--222.44M
--99.62M
16.98%99.62M
--85.16M
Additional paid-in capital
124.54%221.44M
--221.44M
--221.44M
--98.62M
17.18%98.62M
--84.16M
Retained earnings
217.62%218.89M
--218.89M
--170.1M
--140.54M
343.88%68.92M
---28.26M
Total stockholders'equity
148.08%662.77M
--662.77M
--613.98M
--338.78M
89.39%267.16M
--141.06M
Total equity
148.08%662.77M
--662.77M
--613.98M
--338.78M
89.39%267.16M
--141.06M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 26.46%107.7M --107.7M --102.27M --98.28M 36.36%85.16M --62.45M
-Accounts receivable 27.59%107.61M --107.61M --101.93M --97.61M 35.40%84.34M --62.29M
-Gross accounts receivable 27.59%107.61M --107.61M --101.93M --97.61M 35.40%84.34M --62.29M
-Other receivables -89.52%86K --86K --339K --667K 394.58%821K --166K
Prepaid assets 152.56%649.56M --649.56M --591.72M --301.78M 72.04%257.19M --149.49M
Other current assets -63.20%-2.44M ---2.44M ---1.84M ---1.77M -273.00%-1.49M ---400K
Total current assets 121.45%754.82M --754.82M --692.15M --398.29M 61.13%340.86M --211.54M
Non current assets
Net PPE -22.27%391K --391K --671K --611K -50.00%503K --1.01M
-Gross PP&E -22.27%391K --391K --671K --611K -50.00%503K --1.01M
Deferred tax assets-non current 10.24%29.91M --29.91M --25.69M --25.92M 13.31%27.13M --23.95M
Other non current assets 76.32%7.07M --7.07M --4.01M --4.01M 2.04%4.01M --3.93M
Total non current assets 18.09%37.37M --37.37M --30.36M --30.54M 9.57%31.65M --28.88M
Total assets 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 17.97%109.6M --109.6M --97.01M --77.24M 85.50%92.91M --50.08M
-Total tax payable 6.62%71.48M --71.48M --50.79M --51.58M 120.67%67.04M --30.38M
-Other payable 47.36%38.12M --38.12M --46.22M --25.66M 31.28%25.87M --19.7M
Accrued and deferred income 74.76%16.81M --16.81M --9.16M --9.99M 41.50%9.62M --6.8M
Other current liabilities 6.85%3.01M --3.01M --2.37M --2.82M 13.49%2.82M --2.48M
Current liabilities 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 --2K --3K 200.00%3K --1K
Total liabilities 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 --222.44M --99.62M 16.98%99.62M --85.16M
-common stock 123.29%222.44M --222.44M --222.44M --99.62M 16.98%99.62M --85.16M
Additional paid-in capital 124.54%221.44M --221.44M --221.44M --98.62M 17.18%98.62M --84.16M
Retained earnings 217.62%218.89M --218.89M --170.1M --140.54M 343.88%68.92M ---28.26M
Total stockholders'equity 148.08%662.77M --662.77M --613.98M --338.78M 89.39%267.16M --141.06M
Total equity 148.08%662.77M --662.77M --613.98M --338.78M 89.39%267.16M --141.06M
Currency Unit JPY JPY JPY JPY JPY JPY
Accounting Standards NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP
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