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coconala Inc., 20% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Oct 11, 2024 3:00 pm JST Earnings

4176 coconala Inc. 【J-GAAP】

Earnings Report

coconala Inc. <4176> [TSE-G] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit/loss for the fiscal year ending August 2024 turned into a profit of 225 million yen (compared to a loss of 168 million yen in the previous period). For the fiscal year ending August 2025, the consolidated ordinary profit is expected to decrease by 20.0% from the previous period to 180 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit significantly dropped to 11 million yen, a 88.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.1% in the same period last year to 0.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 3,837 -515 -511 -494 -21.3 0 Oct 14, 2022 J-GAAP
Aug, 2023 4,679 -126 -168 -75 -3.2 0 Oct 13, 2023 J-GAAP
Aug, 2024 6,588 304 225 243 10.2 0 Oct 11, 2024 J-GAAP
YoY +40.8% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 6,588 304 225 243 9.5 0 Oct 10, 2024 J-GAAP
Aug, 2024 Results 6,588 304 225 243 10.2 0 Oct 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +8.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 2,778 185 156 139 5.8 0 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance ー ー ー ー － 0 Oct 11, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 4,679 -126 -168 -75 -3.2 0 Oct 13, 2023 J-GAAP
Aug, 2024 6,588 304 225 243 10.2 0 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,500 160 180 130 5.8 0 Oct 11, 2024 J-GAAP
YoY +44.2% -47.4% -20.0% -46.5% -43.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,323 94 94 91 3.9 7.1 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 1,398 97 100 84 3.5 6.9 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 1,380 88 56 55 2.3 6.4 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,450 114 58 101 4.2 7.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,360 5 11 3 0.1 0.2 Oct 11, 2024 J-GAAP
YoY +78.4% -94.7% -88.3% -96.7% -96.6%

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