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Kokopelli (4167)

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  • 269
  • -15-5.28%
20min DelayNoon Break Jun 8 11:15 JST
2.13BMarket Cap-4.93P/E (Static)

Kokopelli (4167) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
-12.41%1.76B
440.72M
10.24%2.01B
2.53%1.82B
9.43%482.88M
-14.41%408.84M
-1.97%421.37M
18.84%507.95M
8.13%1.78B
6.24%441.26M
Cost of revenue
14.48%993.33M
212.34M
4.48%867.67M
2.51%830.45M
10.61%216.36M
-24.18%157.69M
2.78%215.48M
22.38%240.93M
30.07%810.09M
3.79%195.6M
Gross profit
-32.89%765M
228.39M
15.07%1.14B
2.53%990.58M
8.49%266.52M
-6.87%251.15M
-6.50%205.89M
15.81%267.02M
-5.27%966.09M
8.27%245.65M
Operating expense
24.65%1.17B
276.96M
-1.53%942.02M
6.04%956.68M
-5.64%230.1M
4.27%253.68M
7.82%231.61M
20.50%241.3M
36.43%902.21M
25.20%243.86M
Operating profit
-306.83%-409.24M
-48.58M
483.77%197.86M
-46.94%33.89M
1,933.11%36.41M
-109.59%-2.53M
-576.70%-25.71M
-15.16%25.72M
-82.18%63.88M
-94.42%1.79M
Net non-operating interest income (expenses)
130.41%315K
-334K
-2.68%-1.04M
-94.04%-1.01M
133.16%131K
-196.99%-395K
-4,957.14%-340K
-40,600.00%-405K
-3,350.00%-520K
-5,742.86%-395K
Non-operating interest income
182.13%2.15M
--179K
22.74%761K
3,775.00%620K
8,642.86%612K
0.00%1K
0.00%7K
--0
0.00%16K
0.00%7K
Non-operating interest expense
1.95%1.83M
--513K
10.31%1.8M
203.92%1.63M
19.65%481K
--396K
--347K
--405K
--536K
--402K
Net investment income
-254K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-15,250.00%-303K
2K
Income from associates and other participating interests
-34K
Special income (charges)
-1,613.23%-191.26M
1.55M
4.88%12.64M
19,855.74%12.05M
7.14M
1.16M
-100.18%-61K
0
Less:Other special charges
73.44%-3.36M
---1.55M
-4.88%-12.64M
-19,855.74%-12.05M
---7.14M
---1.16M
----
----
100.18%61K
--0
Less:Write off
--107.53M
----
----
----
----
----
----
----
----
----
Less:Negative goodwill immediately recognized
--87.09M
----
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
11,076.15%206.2M
176K
29.56%1.85M
-19.00%1.42M
-142.65%-519K
-49.36%356K
677.59%1.34M
252.86%247K
211.83%1.76M
1,070.19%1.22M
Income before tax
-286.58%-394.27M
-47.19M
358.82%211.31M
-29.21%46.06M
1,538.30%42.86M
-105.23%-1.41M
-505.47%-20.96M
-15.71%25.57M
-83.34%65.06M
-91.25%2.62M
Income tax
-76.18%20.35M
1.15M
572.71%85.43M
-71.07%12.7M
-679.90%-11.4M
-78.49%6.68M
-238.66%-2.2M
111.13%19.61M
-59.60%43.9M
-85.12%1.97M
Net income
-429.39%-414.62M
-48.33M
277.40%125.88M
57.63%33.35M
8,220.71%54.25M
-96.34%-8.09M
-623.23%-18.76M
-71.69%5.96M
-92.50%21.16M
-96.10%652K
Net income continuous operations
-429.39%-414.62M
---48.33M
277.39%125.88M
57.63%33.36M
8,233.79%54.25M
-96.41%-8.09M
-623.26%-18.76M
-71.69%5.96M
-92.50%21.16M
-96.10%651K
Noncontrolling interests
0
Net income attributable to the company
-429.39%-414.62M
-48.33M
277.40%125.88M
57.63%33.35M
8,220.71%54.25M
-96.34%-8.09M
-623.23%-18.76M
-71.69%5.96M
-92.50%21.16M
-96.10%652K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-429.39%-414.62M
-48.33M
277.40%125.88M
57.63%33.35M
8,220.71%54.25M
-96.34%-8.09M
-623.23%-18.76M
-71.69%5.96M
-92.50%21.16M
-96.10%652K
Gross dividend payment
Basic earnings per share
-428.10%-54.53
-6.3751
288.32%16.62
58.52%4.28
8,587.50%6.95
-98.08%-1.03
-610.64%-2.4
-71.54%0.76
-92.49%2.7
-96.15%0.08
Diluted earnings per share
-429.09%-54.53
-6.3751
288.97%16.57
59.55%4.26
8,587.50%6.95
-98.56%-1.0325
-611.01%-2.4017
-71.10%0.76
-92.40%2.67
-96.15%0.08
Dividend per share
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
(FY)Mar 31, 2026(Q1)Jun 30, 2025(FY)Mar 31, 2025(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue -12.41%1.76B440.72M10.24%2.01B2.53%1.82B9.43%482.88M-14.41%408.84M-1.97%421.37M18.84%507.95M8.13%1.78B6.24%441.26M
Cost of revenue 14.48%993.33M212.34M4.48%867.67M2.51%830.45M10.61%216.36M-24.18%157.69M2.78%215.48M22.38%240.93M30.07%810.09M3.79%195.6M
Gross profit -32.89%765M228.39M15.07%1.14B2.53%990.58M8.49%266.52M-6.87%251.15M-6.50%205.89M15.81%267.02M-5.27%966.09M8.27%245.65M
Operating expense 24.65%1.17B276.96M-1.53%942.02M6.04%956.68M-5.64%230.1M4.27%253.68M7.82%231.61M20.50%241.3M36.43%902.21M25.20%243.86M
Operating profit -306.83%-409.24M-48.58M483.77%197.86M-46.94%33.89M1,933.11%36.41M-109.59%-2.53M-576.70%-25.71M-15.16%25.72M-82.18%63.88M-94.42%1.79M
Net non-operating interest income (expenses) 130.41%315K-334K-2.68%-1.04M-94.04%-1.01M133.16%131K-196.99%-395K-4,957.14%-340K-40,600.00%-405K-3,350.00%-520K-5,742.86%-395K
Non-operating interest income 182.13%2.15M--179K22.74%761K3,775.00%620K8,642.86%612K0.00%1K0.00%7K--00.00%16K0.00%7K
Non-operating interest expense 1.95%1.83M--513K10.31%1.8M203.92%1.63M19.65%481K--396K--347K--405K--536K--402K
Net investment income -254K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-15,250.00%-303K2K
Income from associates and other participating interests -34K
Special income (charges) -1,613.23%-191.26M1.55M4.88%12.64M19,855.74%12.05M7.14M1.16M-100.18%-61K0
Less:Other special charges 73.44%-3.36M---1.55M-4.88%-12.64M-19,855.74%-12.05M---7.14M---1.16M--------100.18%61K--0
Less:Write off --107.53M------------------------------------
Less:Negative goodwill immediately recognized --87.09M------------------------------------
Other non-operating income (expenses) 11,076.15%206.2M176K29.56%1.85M-19.00%1.42M-142.65%-519K-49.36%356K677.59%1.34M252.86%247K211.83%1.76M1,070.19%1.22M
Income before tax -286.58%-394.27M-47.19M358.82%211.31M-29.21%46.06M1,538.30%42.86M-105.23%-1.41M-505.47%-20.96M-15.71%25.57M-83.34%65.06M-91.25%2.62M
Income tax -76.18%20.35M1.15M572.71%85.43M-71.07%12.7M-679.90%-11.4M-78.49%6.68M-238.66%-2.2M111.13%19.61M-59.60%43.9M-85.12%1.97M
Net income -429.39%-414.62M-48.33M277.40%125.88M57.63%33.35M8,220.71%54.25M-96.34%-8.09M-623.23%-18.76M-71.69%5.96M-92.50%21.16M-96.10%652K
Net income continuous operations -429.39%-414.62M---48.33M277.39%125.88M57.63%33.36M8,233.79%54.25M-96.41%-8.09M-623.26%-18.76M-71.69%5.96M-92.50%21.16M-96.10%651K
Noncontrolling interests 0
Net income attributable to the company -429.39%-414.62M-48.33M277.40%125.88M57.63%33.35M8,220.71%54.25M-96.34%-8.09M-623.23%-18.76M-71.69%5.96M-92.50%21.16M-96.10%652K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -429.39%-414.62M-48.33M277.40%125.88M57.63%33.35M8,220.71%54.25M-96.34%-8.09M-623.23%-18.76M-71.69%5.96M-92.50%21.16M-96.10%652K
Gross dividend payment
Basic earnings per share -428.10%-54.53-6.3751288.32%16.6258.52%4.288,587.50%6.95-98.08%-1.03-610.64%-2.4-71.54%0.76-92.49%2.7-96.15%0.08
Diluted earnings per share -429.09%-54.53-6.3751288.97%16.5759.55%4.268,587.50%6.95-98.56%-1.0325-611.01%-2.4017-71.10%0.76-92.40%2.67-96.15%0.08
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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