JP Stock MarketDetailed Quotes

Kokopelli (4167)

Watchlist

272
-12-4.23%

20min DelayNot Open Jun 8 15:30 JST

2.15BMarket Cap-4.99P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kokopelli (4167) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(FY)Mar 31, 2026

(Q4)Mar 31, 2026

(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-25.12%1.04B

-32.40%928.6M

--1.17B

6.03%1.39B

-3.77%1.37B

-11.52%1.31B

-7.26%1.34B

-Cash and cash equivalents

-25.12%1.04B

-32.40%928.6M

--1.17B

6.03%1.39B

-3.77%1.37B

-11.52%1.31B

-7.26%1.34B

Receivables

16.51%143.03M

-23.78%133.09M

--129.04M

-8.08%122.76M

37.37%174.62M

5.38%133.54M

-21.49%140.95M

-Accounts receivable

16.51%143.03M

-21.76%133.09M

--129.04M

-8.08%122.76M

50.48%170.11M

47.97%133.54M

-21.49%140.95M

-Other receivables

----

-67.96%4.51M

-38.24%22.53M

----

Inventory

----

--0

----

Prepaid assets

15.46%44.09M

135.59%154.44M

--51.33M

20.81%38.18M

4.47%65.56M

16.94%31.61M

21.56%53.27M

Other current assets

472.86%86.39M

265.67%24.71M

--14.73M

-52.46%15.08M

-45.37%6.76M

364.13%31.72M

1,523.20%14.84M

Total current assets

-16.10%1.32B

-23.43%1.24B

--1.37B

3.87%1.57B

-0.56%1.62B

-8.21%1.51B

-7.09%1.55B

Non current assets

Net PPE

-15.55%75.08M

-14.62%80.97M

--86.46M

-5.18%88.9M

5.67%94.83M

2.76%93.76M

-1.21%94.65M

-Gross PP&E

-15.55%75.07M

----

-5.18%88.9M

----

2.76%93.76M

----

Goodwill and other intangible assets

-39.57%403.17M

44.42%733.15M

--756.7M

28.91%667.17M

21.87%507.66M

33.22%517.53M

40.96%532.8M

-Goodwill

-62.76%88.71M

-23.16%206.99M

--222.59M

-20.76%238.19M

23.73%269.38M

23.27%300.58M

23.07%316.18M

-Other intangible assets

-26.70%314.46M

120.82%526.16M

--534.11M

97.73%428.98M

19.83%238.28M

50.01%216.95M

78.90%216.63M

Deferred tax assets-non current

-33.67%36.91M

--87.46M

--55.65M

36.08%55.65M

----

190.77%40.9M

----

Other non current assets

10.89%54.73M

-43.36%54.55M

--46.08M

-11.27%49.36M

43.71%96.3M

-12.68%55.63M

-14.24%85.4M

Total non current assets

-33.82%569.9M

36.83%956.13M

--944.89M

21.65%861.08M

21.89%698.8M

26.97%707.81M

24.33%712.85M

Total assets

-22.37%1.89B

-5.28%2.2B

--2.31B

9.54%2.43B

5.28%2.32B

0.69%2.22B

0.95%2.26B

Liabilities

Current liabilities

Financial liabilities

-21.05%40.8M

-13.98%44.96M

--48.32M

-7.52%51.68M

14.04%52.27M

35.28%55.88M

91.30%55.66M

-Current debt and capital lease obligation

-21.05%40.8M

-13.98%44.96M

--48.32M

-7.52%51.68M

14.04%52.27M

35.28%55.88M

91.30%55.66M

-Including:Current debt

-21.05%40.8M

-13.98%44.96M

--48.32M

-7.52%51.68M

14.04%52.27M

35.28%55.88M

91.30%55.66M

Payables

-62.06%59.4M

-46.95%66.26M

--108.64M

140.18%156.55M

37.65%124.89M

218.83%65.18M

-13.86%47.74M

-accounts payable

-6.70%59.4M

-19.79%56.49M

--103.65M

68.15%63.66M

7.54%70.42M

430.41%37.86M

25.11%37.43M

-Total tax payable

--0

-82.06%9.77M

--4.99M

240.00%92.88M

115.76%54.47M

105.32%27.32M

-59.58%10.31M

Current provisions

--1.02M

-88.90%1.99M

----

--17.95M

----

Pension and other retirement benefit plans

--3.48M

7.92%3.34M

--2.42M

----

212.01%3.09M

----

--1.28M

Accrued and deferred income

21.57%111.19M

-5.72%102.67M

--106.23M

-23.27%91.46M

15.66%108.9M

47.75%119.2M

-20.88%124.67M

Other current liabilities

-33.71%55.63M

-31.66%45.27M

--59.54M

53.44%83.91M

50.86%66.24M

-47.35%54.69M

96.53%49.65M

Current liabilities

-29.22%271.51M

-29.16%264.48M

--325.15M

30.05%383.6M

35.46%373.34M

19.75%294.95M

4.35%279M

Non current liabilities

Non current financial liabilities

-32.89%83.26M

-11.55%103.66M

--113.86M

-12.88%124.06M

6.73%117.2M

5.65%142.39M

0.11%156.63M

-Long term debt and capital lease obligation

-32.89%83.26M

-11.55%103.66M

--113.86M

-12.88%124.06M

6.73%117.2M

5.65%142.39M

0.11%156.63M

-Including:Long term debt

-32.89%83.26M

-11.55%103.66M

--113.86M

-12.88%124.06M

6.73%117.2M

5.65%142.39M

0.11%156.63M

Long term pension and other post-retirement benefit plans

11.30%16.53M

13.21%15.41M

--15.46M

16.62%14.85M

--13.61M

--12.74M

----

Other non current liabilities

-46.89%1.8M

69.88%2.5M

--2.94M

68.41%3.38M

-39.96%1.47M

-34.43%2.01M

248.21%15.67M

Total non current liabilities

-28.61%101.59M

-8.10%121.57M

--132.26M

-9.45%142.29M

17.84%132.28M

13.99%157.14M

7.05%172.3M

Total liabilities

-29.05%373.1M

-23.65%386.05M

--457.41M

16.32%525.89M

30.36%505.62M

17.69%452.09M

5.37%451.3M

Shareholders'equity

Share capital

0.00%812.36M

--812.36M

0.00%812.36M

0.19%812.36M

-common stock

0.00%812.36M

--812.36M

0.00%812.36M

0.19%812.36M

Additional paid-in capital

0.09%787.37M

0.00%786.66M

--786.66M

0.00%786.66M

0.20%786.66M

-3.20%760.02M

Retained earnings

-98.64%5.7M

-7.54%307.64M

--372M

42.28%420.33M

25.91%332.72M

6.39%295.43M

-3.87%267.82M

Less: Treasury stock

-9.74%141.59M

-11.04%141.59M

--156.87M

-4.98%156.87M

91.07%159.17M

95.53%165.1M

-25.40%65.11M

Other reserves

--97K

----

Other equity interest

17.16%50.27M

11.25%45.86M

--43.2M

12.65%42.91M

17.06%41.22M

22.52%38.09M

40.70%36.09M

Total stockholders'equity

-20.53%1.51B

-0.16%1.81B

--1.86B

7.80%1.91B

-0.08%1.81B

-2.90%1.77B

-0.10%1.81B

Total equity

-20.53%1.51B

-0.16%1.81B

--1.86B

7.80%1.91B

-0.08%1.81B

-2.90%1.77B

-0.10%1.81B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2026	(Q4)Mar 31, 2026	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-25.12%1.04B	-25.12%1.04B	-32.40%928.6M	--1.17B	6.03%1.39B	6.03%1.39B	-3.77%1.37B	-11.52%1.31B	-11.52%1.31B	-7.26%1.34B
-Cash and cash equivalents	-25.12%1.04B	-25.12%1.04B	-32.40%928.6M	--1.17B	6.03%1.39B	6.03%1.39B	-3.77%1.37B	-11.52%1.31B	-11.52%1.31B	-7.26%1.34B
Receivables	16.51%143.03M	16.51%143.03M	-23.78%133.09M	--129.04M	-8.08%122.76M	-8.08%122.76M	37.37%174.62M	5.38%133.54M	5.38%133.54M	-21.49%140.95M
-Accounts receivable	16.51%143.03M	16.51%143.03M	-21.76%133.09M	--129.04M	-8.08%122.76M	-8.08%122.76M	50.48%170.11M	47.97%133.54M	47.97%133.54M	-21.49%140.95M
-Other receivables	----	----	----	----	----	----	-67.96%4.51M	-38.24%22.53M	-38.24%22.53M	----
Inventory	----	----	----	----	----	----	----	--0	--0	----
Prepaid assets	15.46%44.09M	15.46%44.09M	135.59%154.44M	--51.33M	20.81%38.18M	20.81%38.18M	4.47%65.56M	16.94%31.61M	16.94%31.61M	21.56%53.27M
Other current assets	472.86%86.39M	472.86%86.39M	265.67%24.71M	--14.73M	-52.46%15.08M	-52.46%15.08M	-45.37%6.76M	364.13%31.72M	364.13%31.72M	1,523.20%14.84M
Total current assets	-16.10%1.32B	-16.10%1.32B	-23.43%1.24B	--1.37B	3.87%1.57B	3.87%1.57B	-0.56%1.62B	-8.21%1.51B	-8.21%1.51B	-7.09%1.55B
Non current assets
Net PPE	-15.55%75.08M	-15.55%75.08M	-14.62%80.97M	--86.46M	-5.18%88.9M	-5.18%88.9M	5.67%94.83M	2.76%93.76M	2.76%93.76M	-1.21%94.65M
-Gross PP&E	-15.55%75.07M	-15.55%75.07M	----	----	-5.18%88.9M	-5.18%88.9M	----	2.76%93.76M	2.76%93.76M	----
Goodwill and other intangible assets	-39.57%403.17M	-39.57%403.17M	44.42%733.15M	--756.7M	28.91%667.17M	28.91%667.17M	21.87%507.66M	33.22%517.53M	33.22%517.53M	40.96%532.8M
-Goodwill	-62.76%88.71M	-62.76%88.71M	-23.16%206.99M	--222.59M	-20.76%238.19M	-20.76%238.19M	23.73%269.38M	23.27%300.58M	23.27%300.58M	23.07%316.18M
-Other intangible assets	-26.70%314.46M	-26.70%314.46M	120.82%526.16M	--534.11M	97.73%428.98M	97.73%428.98M	19.83%238.28M	50.01%216.95M	50.01%216.95M	78.90%216.63M
Deferred tax assets-non current	-33.67%36.91M	-33.67%36.91M	--87.46M	--55.65M	36.08%55.65M	36.08%55.65M	----	190.77%40.9M	190.77%40.9M	----
Other non current assets	10.89%54.73M	10.89%54.73M	-43.36%54.55M	--46.08M	-11.27%49.36M	-11.27%49.36M	43.71%96.3M	-12.68%55.63M	-12.68%55.63M	-14.24%85.4M
Total non current assets	-33.82%569.9M	-33.82%569.9M	36.83%956.13M	--944.89M	21.65%861.08M	21.65%861.08M	21.89%698.8M	26.97%707.81M	26.97%707.81M	24.33%712.85M
Total assets	-22.37%1.89B	-22.37%1.89B	-5.28%2.2B	--2.31B	9.54%2.43B	9.54%2.43B	5.28%2.32B	0.69%2.22B	0.69%2.22B	0.95%2.26B
Liabilities
Current liabilities
Financial liabilities	-21.05%40.8M	-21.05%40.8M	-13.98%44.96M	--48.32M	-7.52%51.68M	-7.52%51.68M	14.04%52.27M	35.28%55.88M	35.28%55.88M	91.30%55.66M
-Current debt and capital lease obligation	-21.05%40.8M	-21.05%40.8M	-13.98%44.96M	--48.32M	-7.52%51.68M	-7.52%51.68M	14.04%52.27M	35.28%55.88M	35.28%55.88M	91.30%55.66M
-Including:Current debt	-21.05%40.8M	-21.05%40.8M	-13.98%44.96M	--48.32M	-7.52%51.68M	-7.52%51.68M	14.04%52.27M	35.28%55.88M	35.28%55.88M	91.30%55.66M
Payables	-62.06%59.4M	-62.06%59.4M	-46.95%66.26M	--108.64M	140.18%156.55M	140.18%156.55M	37.65%124.89M	218.83%65.18M	218.83%65.18M	-13.86%47.74M
-accounts payable	-6.70%59.4M	-6.70%59.4M	-19.79%56.49M	--103.65M	68.15%63.66M	68.15%63.66M	7.54%70.42M	430.41%37.86M	430.41%37.86M	25.11%37.43M
-Total tax payable	--0	--0	-82.06%9.77M	--4.99M	240.00%92.88M	240.00%92.88M	115.76%54.47M	105.32%27.32M	105.32%27.32M	-59.58%10.31M
Current provisions	--1.02M	--1.02M	-88.90%1.99M	----	----	----	--17.95M	----	----	----
Pension and other retirement benefit plans	--3.48M	--3.48M	7.92%3.34M	--2.42M	----	----	212.01%3.09M	----	----	--1.28M
Accrued and deferred income	21.57%111.19M	21.57%111.19M	-5.72%102.67M	--106.23M	-23.27%91.46M	-23.27%91.46M	15.66%108.9M	47.75%119.2M	47.75%119.2M	-20.88%124.67M
Other current liabilities	-33.71%55.63M	-33.71%55.63M	-31.66%45.27M	--59.54M	53.44%83.91M	53.44%83.91M	50.86%66.24M	-47.35%54.69M	-47.35%54.69M	96.53%49.65M
Current liabilities	-29.22%271.51M	-29.22%271.51M	-29.16%264.48M	--325.15M	30.05%383.6M	30.05%383.6M	35.46%373.34M	19.75%294.95M	19.75%294.95M	4.35%279M
Non current liabilities
Non current financial liabilities	-32.89%83.26M	-32.89%83.26M	-11.55%103.66M	--113.86M	-12.88%124.06M	-12.88%124.06M	6.73%117.2M	5.65%142.39M	5.65%142.39M	0.11%156.63M
-Long term debt and capital lease obligation	-32.89%83.26M	-32.89%83.26M	-11.55%103.66M	--113.86M	-12.88%124.06M	-12.88%124.06M	6.73%117.2M	5.65%142.39M	5.65%142.39M	0.11%156.63M
-Including:Long term debt	-32.89%83.26M	-32.89%83.26M	-11.55%103.66M	--113.86M	-12.88%124.06M	-12.88%124.06M	6.73%117.2M	5.65%142.39M	5.65%142.39M	0.11%156.63M
Long term pension and other post-retirement benefit plans	11.30%16.53M	11.30%16.53M	13.21%15.41M	--15.46M	16.62%14.85M	16.62%14.85M	--13.61M	--12.74M	--12.74M	----
Other non current liabilities	-46.89%1.8M	-46.89%1.8M	69.88%2.5M	--2.94M	68.41%3.38M	68.41%3.38M	-39.96%1.47M	-34.43%2.01M	-34.43%2.01M	248.21%15.67M
Total non current liabilities	-28.61%101.59M	-28.61%101.59M	-8.10%121.57M	--132.26M	-9.45%142.29M	-9.45%142.29M	17.84%132.28M	13.99%157.14M	13.99%157.14M	7.05%172.3M
Total liabilities	-29.05%373.1M	-29.05%373.1M	-23.65%386.05M	--457.41M	16.32%525.89M	16.32%525.89M	30.36%505.62M	17.69%452.09M	17.69%452.09M	5.37%451.3M
Shareholders'equity
Share capital	0.00%812.36M	0.00%812.36M	0.00%812.36M	--812.36M	0.00%812.36M	0.00%812.36M	0.00%812.36M	0.19%812.36M	0.19%812.36M	0.19%812.36M
-common stock	0.00%812.36M	0.00%812.36M	0.00%812.36M	--812.36M	0.00%812.36M	0.00%812.36M	0.00%812.36M	0.19%812.36M	0.19%812.36M	0.19%812.36M
Additional paid-in capital	0.09%787.37M	0.09%787.37M	0.00%786.66M	--786.66M	0.00%786.66M	0.00%786.66M	0.00%786.66M	0.20%786.66M	0.20%786.66M	-3.20%760.02M
Retained earnings	-98.64%5.7M	-98.64%5.7M	-7.54%307.64M	--372M	42.28%420.33M	42.28%420.33M	25.91%332.72M	6.39%295.43M	6.39%295.43M	-3.87%267.82M
Less: Treasury stock	-9.74%141.59M	-9.74%141.59M	-11.04%141.59M	--156.87M	-4.98%156.87M	-4.98%156.87M	91.07%159.17M	95.53%165.1M	95.53%165.1M	-25.40%65.11M
Other reserves	--97K	--97K	----	----	----	----	----	----	----	----
Other equity interest	17.16%50.27M	17.16%50.27M	11.25%45.86M	--43.2M	12.65%42.91M	12.65%42.91M	17.06%41.22M	22.52%38.09M	22.52%38.09M	40.70%36.09M
Total stockholders'equity	-20.53%1.51B	-20.53%1.51B	-0.16%1.81B	--1.86B	7.80%1.91B	7.80%1.91B	-0.08%1.81B	-2.90%1.77B	-2.90%1.77B	-0.10%1.81B
Total equity	-20.53%1.51B	-20.53%1.51B	-0.16%1.81B	--1.86B	7.80%1.91B	7.80%1.91B	-0.08%1.81B	-2.90%1.77B	-2.90%1.77B	-0.10%1.81B
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

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