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COSEL CO.,LTD., 1Q (June-August) Ordinary Profit Decreases by 80%

Tue Sep 17, 2024 11:30 am JST Earnings

6905 COSEL CO.,LTD. 【J-GAAP】

Earnings Report

COSEL CO.,LTD. <6905> [TSE-P] announced its financial results at noon (11:30) on September 17th. The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) significantly dropped by 79.5% from the same period last year to 464 million yen. This progress accounts for 21.4% of the plan for the six months ending November (first half) of 2.17 billion yen, also falling below the five-year average of 42.8%.

In the most recent three-month period, from June to August (1Q), the operating profit margin sharply declined from 19.9% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 7,620 784 905 627 18.4 39.2 Sep 16, 2022 J-GAAP
Jun - Aug, 2023 10,390 2,063 2,268 1,682 50.8 46.3 Sep 19, 2023 J-GAAP
Jun - Aug, 2024 8,409 578 464 293 8.0 21.4 Sep 17, 2024 J-GAAP
YoY -19.1% -72.0% -79.5% -82.6% -84.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 21,602 4,218 4,898 3,539 106.8 27 Dec 20, 2023 J-GAAP
Jun - Nov, 2024 Guidance 17,910 2,102 2,170 1,332 32.4 27 Jul 11, 2024 J-GAAP
YoY -17.1% -50.2% -55.7% -62.4% -69.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 35,266 4,926 5,273 3,162 93.6 32 Jun 19, 2023 J-GAAP
May, 2024 41,437 6,912 7,850 5,169 155.9 54 Jun 19, 2024 J-GAAP
May, 2025 Guidance 38,000 5,319 5,444 3,692 89.8 55 Jul 11, 2024 J-GAAP
YoY -8.3% -23.0% -30.6% -28.6% -42.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 10,390 2,063 2,268 1,682 50.8 19.9 Sep 19, 2023 J-GAAP
Sep - Nov, 2023 11,212 2,155 2,630 1,857 56.0 19.2 Dec 20, 2023 J-GAAP
Dec - Feb, 2023 9,919 1,772 1,825 1,118 33.7 17.9 Mar 22, 2024 J-GAAP
Mar - May, 2024 9,916 922 1,127 512 15.4 9.3 Jun 19, 2024 J-GAAP
Jun - Aug, 2024 8,409 578 464 293 8.0 6.9 Sep 17, 2024 J-GAAP
YoY -19.1% -72.0% -79.5% -82.6% -84.2%

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