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Cocolive, First Half Ordinary Profit Increases by 18%, Sep-Nov Ordinary Profit Increases by 33%

Fri Jan 10, 2025 3:30 pm JST Earnings

137A Cocolive, Inc. 【J-GAAP】

Earnings Report

Cocolive, Inc. <137A> [TSE Growth] announced its financial results after the market closed on January 10th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 18.3% from the same period last year, reaching 123 million yen. However, the progress rate toward the full-year plan of 249 million yen was 49.4%, almost the same as the same period of the previous year of 51.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to May period (2H) is expected to grow 27.3% from the same period last year, reaching 126 million yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit increased 32.7% from the same period last year, reaching 69 million yen. The operating profit margin rose from 21.1% in the same period last year to 21.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2024 617 123 123 85 29.1 49.4 Jan 10, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 617 123 123 85 29.1 0 Jan 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 540 110 99 78 28.0 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 647 126 126 97 32.7 0 Jan 10, 2025 J-GAAP
YoY +19.8% +14.5% +27.3% +24.4% +16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 1,027 215 203 149 53.4 0 Jul 12, 2024 J-GAAP
May, 2025 Guidance 1,264 249 249 182 61.3 0 Jul 12, 2024 J-GAAP
YoY +23.1% +15.8% +22.7% +22.1% +14.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 263 57 46 30 10.9 21.7 Apr 11, 2024 J-GAAP
Mar - May, 2024 277 53 53 48 17.2 19.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 302 54 54 37 13.0 17.9 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 315 69 69 48 16.5 21.9 Jan 10, 2025 J-GAAP
YoY － － － － －

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