Cocolonet, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Oct-Dec Ordinary Profit Decreases by 4%

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Mon Feb 3, 2025 4:00 pm JST Earnings

6060 Cocolonet CO., LTD. 【J-GAAP】

Earnings Report

Cocolonet CO., LTD. <6060> [TSE Std] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 13.2% from the same period last year to 597 million yen. The progress rate toward the full-year plan of 830 million yen was 71.9%, also falling below the five-year average of 83.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 64.1% from the same period last year, reaching 233 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 298 million yen, a 4.2% decrease compared to the same period last year. The operating profit margin decreased from 10.5% in the same period last year to 10.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	7,270	554	586	275	73.3	87.7	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	7,552	551	688	494	131.3	82.9	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	7,551	539	597	306	82.2	71.9	Feb 3, 2025	J-GAAP
YoY	0.0%	-2.2%	-13.2%	-38.1%	-37.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,236	396	453	344	91.4	15	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,556	482	531	274	78.6	15	Nov 5, 2024	J-GAAP
YoY	+6.1%	+21.7%	+17.2%	-20.3%	-14.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,562	623	668	149	39.8	30	May 11, 2023	J-GAAP
Mar, 2024	10,035	658	830	579	153.9	30	May 13, 2024	J-GAAP
Mar, 2025 Guidance	10,430	750	830	400	114.8	30	May 13, 2024	J-GAAP
YoY	+3.9%	+14.0%	0.0%	-30.9%	-25.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,753	289	311	259	68.8	10.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,483	107	142	85	22.6	4.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,399	142	151	50	13.3	5.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	2,475	126	148	76	20.3	5.1	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	2,677	271	298	180	48.4	10.1	Feb 3, 2025	J-GAAP
YoY	-2.8%	-6.2%	-4.2%	-30.5%	-29.7%