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coconala, Sep-Nov (1Q) Ordinary Profit Decreases by 21%

Tue Jan 14, 2025 3:30 pm JST Earnings

4176 coconala Inc. 【J-GAAP】

Earnings Report

coconala Inc. <4176> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) decreased 21.0% from the same period last year to 79 million yen. However, the progress rate toward the full-year plan of 180 million yen was 43.9%, almost the same as the same period of the previous year of 44.4%.

In the most recent three-month period, from September to November (1Q), the operating profit margin worsened from 6.9% in the same period last year to 4.6%.

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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
Sep - Nov, 2022 1,089 -220 -267 -191 -8.1 Jan 13, 2023 J-GAAP
Sep - Nov, 2023 1,398 97 100 84 3.5 64.1 Jan 15, 2024 J-GAAP
Sep - Nov, 2024 2,373 108 79 105 4.4 Jan 14, 2025 J-GAAP
YoY +69.7% +11.3% -21.0% +25.0% +24.6%

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 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
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
Sep - Nov, 2024 2,373 108 79 105 4.4 4.6 Jan 14, 2025 J-GAAP
YoY +69.7% +11.3% -21.0% +25.0% +24.6%

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