JP Stock MarketDetailed Quotes

Cocolive (137A)

Watchlist
  • 709
  • +1+0.14%
20min DelayMarket Closed May 1 15:30 JST
2.16BMarket Cap11.04P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cocolive (137A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2026
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
Assets
Current assets
Receivables
13.64%147.09M
12.07%144.13M
--139.71M
26.06%135.77M
26.06%135.77M
26.57%129.43M
30.87%128.61M
26.46%107.7M
--107.7M
--102.27M
-Accounts receivable
13.54%146.35M
10.27%140.94M
--139.7M
26.00%135.59M
26.00%135.59M
26.46%128.89M
30.94%127.81M
27.59%107.61M
--107.61M
--101.93M
-Gross accounts receivable
13.54%146.35M
10.27%140.94M
--139.7M
26.00%135.59M
26.00%135.59M
26.46%128.89M
30.94%127.81M
27.59%107.61M
--107.61M
--101.93M
-Other receivables
37.15%742K
301.26%3.19M
--5K
104.65%176K
104.65%176K
59.59%541K
19.19%795K
-89.52%86K
--86K
--339K
Prepaid assets
24.40%953.23M
31.13%934.1M
--888.86M
36.75%888.25M
36.75%888.25M
29.50%766.27M
136.04%712.33M
152.56%649.56M
--649.56M
--591.72M
Other current assets
-33.23%-4.01M
-31.41%-3.9M
---3.88M
-49.28%-3.64M
-49.28%-3.64M
-63.43%-3.01M
-68.27%-2.97M
-63.20%-2.44M
---2.44M
---1.84M
Total current assets
22.81%1.1B
28.20%1.07B
--1.02B
35.18%1.02B
35.18%1.02B
28.97%892.69M
110.39%837.97M
121.45%754.82M
--754.82M
--692.15M
Non current assets
Net PPE
3,405.48%5.12M
1,875.88%4.51M
--96K
-70.08%117K
-70.08%117K
-78.24%146K
-62.68%228K
-22.27%391K
--391K
--671K
-Gross PP&E
3,405.48%5.12M
1,875.88%4.51M
--96K
-70.08%117K
-70.08%117K
-78.24%146K
-62.68%228K
-22.27%391K
--391K
--671K
Prepaid assets-non current
--26.27M
--26.41M
--26.55M
----
----
----
----
----
----
----
Deferred tax assets-non current
26.70%39.66M
28.82%37.54M
--35.64M
23.14%36.83M
23.14%36.83M
21.86%31.3M
12.42%29.14M
10.24%29.91M
--29.91M
--25.69M
Other non current assets
-98.71%63K
-95.49%253K
--438K
-91.00%636K
-91.00%636K
22.16%4.9M
39.97%5.61M
76.32%7.07M
--7.07M
--4.01M
Total non current assets
95.65%71.11M
96.42%68.71M
--62.73M
0.58%37.59M
0.58%37.59M
19.69%36.34M
14.53%34.98M
18.09%37.37M
--37.37M
--30.36M
Total assets
25.66%1.17B
30.94%1.14B
--1.09B
33.55%1.06B
33.55%1.06B
28.58%929.03M
103.56%872.95M
112.67%792.19M
--792.19M
--722.51M
Liabilities
Current liabilities
Payables
-5.07%99.29M
21.98%118.23M
--92.91M
21.36%133.01M
21.36%133.01M
7.82%104.59M
25.48%96.93M
17.97%109.6M
--109.6M
--97.01M
-Total tax payable
-33.54%45.68M
2.99%63.74M
--45.8M
28.56%91.9M
28.56%91.9M
35.32%68.73M
19.97%61.88M
6.62%71.48M
--71.48M
--50.79M
-Other payable
49.48%53.61M
55.51%54.5M
--47.11M
7.87%41.12M
7.87%41.12M
-22.40%35.87M
36.56%35.04M
47.36%38.12M
--38.12M
--46.22M
Accrued and deferred income
65.32%20.65M
5.61%20.2M
--23.35M
40.80%23.67M
40.80%23.67M
36.46%12.49M
91.48%19.12M
74.76%16.81M
--16.81M
--9.16M
Other current liabilities
131.89%8.08M
24.62%11.31M
--10.37M
285.23%11.6M
285.23%11.6M
47.25%3.48M
221.74%9.07M
6.85%3.01M
--3.01M
--2.37M
Current liabilities
6.18%128.02M
19.67%149.74M
--126.63M
30.03%168.28M
30.03%168.28M
11.10%120.57M
38.95%125.12M
22.85%129.42M
--129.42M
--108.53M
Non current liabilities
Total non current liabilities
50.00%3K
0.00%2K
--1K
50.00%3K
50.00%3K
0.00%2K
-33.33%2K
-33.33%2K
--2K
--2K
Total liabilities
6.18%128.02M
19.67%149.74M
--126.63M
30.03%168.28M
30.03%168.28M
11.10%120.57M
38.95%125.13M
22.85%129.42M
--129.42M
--108.53M
Shareholders'equity
Share capital
9.59%244.23M
8.83%242.09M
--242.09M
3.40%230M
3.40%230M
0.19%222.86M
123.29%222.44M
123.29%222.44M
--222.44M
--222.44M
-common stock
9.59%244.23M
8.83%242.09M
--242.09M
3.40%230M
3.40%230M
0.19%222.86M
123.29%222.44M
123.29%222.44M
--222.44M
--222.44M
Additional paid-in capital
9.63%243.23M
8.87%241.09M
--241.09M
3.41%229M
3.41%229M
0.19%221.86M
124.54%221.44M
124.54%221.44M
--221.44M
--221.44M
Retained earnings
49.45%543.63M
66.03%504.65M
--473.85M
95.56%428.06M
95.56%428.06M
113.84%363.75M
116.27%303.95M
217.62%218.89M
--218.89M
--170.1M
Other equity interest
--8.3M
--5.46M
--3.76M
--2.64M
--2.64M
----
----
----
----
----
Total stockholders'equity
28.56%1.04B
32.82%993.29M
--960.79M
34.24%889.69M
34.24%889.69M
31.68%808.46M
120.74%747.83M
148.08%662.77M
--662.77M
--613.98M
Total equity
28.56%1.04B
32.82%993.29M
--960.79M
34.24%889.69M
34.24%889.69M
31.68%808.46M
120.74%747.83M
148.08%662.77M
--662.77M
--613.98M
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
(Q3)Feb 28, 2026(Q2)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024
Assets
Current assets
Receivables 13.64%147.09M12.07%144.13M--139.71M26.06%135.77M26.06%135.77M26.57%129.43M30.87%128.61M26.46%107.7M--107.7M--102.27M
-Accounts receivable 13.54%146.35M10.27%140.94M--139.7M26.00%135.59M26.00%135.59M26.46%128.89M30.94%127.81M27.59%107.61M--107.61M--101.93M
-Gross accounts receivable 13.54%146.35M10.27%140.94M--139.7M26.00%135.59M26.00%135.59M26.46%128.89M30.94%127.81M27.59%107.61M--107.61M--101.93M
-Other receivables 37.15%742K301.26%3.19M--5K104.65%176K104.65%176K59.59%541K19.19%795K-89.52%86K--86K--339K
Prepaid assets 24.40%953.23M31.13%934.1M--888.86M36.75%888.25M36.75%888.25M29.50%766.27M136.04%712.33M152.56%649.56M--649.56M--591.72M
Other current assets -33.23%-4.01M-31.41%-3.9M---3.88M-49.28%-3.64M-49.28%-3.64M-63.43%-3.01M-68.27%-2.97M-63.20%-2.44M---2.44M---1.84M
Total current assets 22.81%1.1B28.20%1.07B--1.02B35.18%1.02B35.18%1.02B28.97%892.69M110.39%837.97M121.45%754.82M--754.82M--692.15M
Non current assets
Net PPE 3,405.48%5.12M1,875.88%4.51M--96K-70.08%117K-70.08%117K-78.24%146K-62.68%228K-22.27%391K--391K--671K
-Gross PP&E 3,405.48%5.12M1,875.88%4.51M--96K-70.08%117K-70.08%117K-78.24%146K-62.68%228K-22.27%391K--391K--671K
Prepaid assets-non current --26.27M--26.41M--26.55M----------------------------
Deferred tax assets-non current 26.70%39.66M28.82%37.54M--35.64M23.14%36.83M23.14%36.83M21.86%31.3M12.42%29.14M10.24%29.91M--29.91M--25.69M
Other non current assets -98.71%63K-95.49%253K--438K-91.00%636K-91.00%636K22.16%4.9M39.97%5.61M76.32%7.07M--7.07M--4.01M
Total non current assets 95.65%71.11M96.42%68.71M--62.73M0.58%37.59M0.58%37.59M19.69%36.34M14.53%34.98M18.09%37.37M--37.37M--30.36M
Total assets 25.66%1.17B30.94%1.14B--1.09B33.55%1.06B33.55%1.06B28.58%929.03M103.56%872.95M112.67%792.19M--792.19M--722.51M
Liabilities
Current liabilities
Payables -5.07%99.29M21.98%118.23M--92.91M21.36%133.01M21.36%133.01M7.82%104.59M25.48%96.93M17.97%109.6M--109.6M--97.01M
-Total tax payable -33.54%45.68M2.99%63.74M--45.8M28.56%91.9M28.56%91.9M35.32%68.73M19.97%61.88M6.62%71.48M--71.48M--50.79M
-Other payable 49.48%53.61M55.51%54.5M--47.11M7.87%41.12M7.87%41.12M-22.40%35.87M36.56%35.04M47.36%38.12M--38.12M--46.22M
Accrued and deferred income 65.32%20.65M5.61%20.2M--23.35M40.80%23.67M40.80%23.67M36.46%12.49M91.48%19.12M74.76%16.81M--16.81M--9.16M
Other current liabilities 131.89%8.08M24.62%11.31M--10.37M285.23%11.6M285.23%11.6M47.25%3.48M221.74%9.07M6.85%3.01M--3.01M--2.37M
Current liabilities 6.18%128.02M19.67%149.74M--126.63M30.03%168.28M30.03%168.28M11.10%120.57M38.95%125.12M22.85%129.42M--129.42M--108.53M
Non current liabilities
Total non current liabilities 50.00%3K0.00%2K--1K50.00%3K50.00%3K0.00%2K-33.33%2K-33.33%2K--2K--2K
Total liabilities 6.18%128.02M19.67%149.74M--126.63M30.03%168.28M30.03%168.28M11.10%120.57M38.95%125.13M22.85%129.42M--129.42M--108.53M
Shareholders'equity
Share capital 9.59%244.23M8.83%242.09M--242.09M3.40%230M3.40%230M0.19%222.86M123.29%222.44M123.29%222.44M--222.44M--222.44M
-common stock 9.59%244.23M8.83%242.09M--242.09M3.40%230M3.40%230M0.19%222.86M123.29%222.44M123.29%222.44M--222.44M--222.44M
Additional paid-in capital 9.63%243.23M8.87%241.09M--241.09M3.41%229M3.41%229M0.19%221.86M124.54%221.44M124.54%221.44M--221.44M--221.44M
Retained earnings 49.45%543.63M66.03%504.65M--473.85M95.56%428.06M95.56%428.06M113.84%363.75M116.27%303.95M217.62%218.89M--218.89M--170.1M
Other equity interest --8.3M--5.46M--3.76M--2.64M--2.64M--------------------
Total stockholders'equity 28.56%1.04B32.82%993.29M--960.79M34.24%889.69M34.24%889.69M31.68%808.46M120.74%747.83M148.08%662.77M--662.77M--613.98M
Total equity 28.56%1.04B32.82%993.29M--960.79M34.24%889.69M34.24%889.69M31.68%808.46M120.74%747.83M148.08%662.77M--662.77M--613.98M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.99%
Sample Name
Sample Code
 +4.00%
Sample Name
Sample Code
 +2.86%
4
SINOPEC CORP
00386
+2.22%
5
CNOOC
00883
+1.66%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +46.25%
Sample Name
Sample Code
 +33.47%
Sample Name
Sample Code
 +26.48%
4
Loongson Technology Corporation
688047
+24.63%
5
Rockchip Electronics
603893
+19.54%
View More
Middle East conflict spreads to the stock market! How should investors respond?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -