Cocolive, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 39%, Dec-Feb Ordinary Profit Increases by 87%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Apr 11, 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 April 11th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 209 million yen, an increase 39.3% compared to the same period last year. The progress rate toward the full-year plan of 249 million yen was 83.9%, also surpassing the progress rate of 73.9% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to decrease 24.5% from the same period last year to 40 million yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 87.0% from the same period last year, reaching 86 million yen. The operating profit margin rose from 21.7% in the same period last year to 24.9%.

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
Jun - Feb, 2023	750	162	150	101	36.5	73.9	Apr 11, 2024	J-GAAP
Jun - Feb, 2024	954	207	209	144	49.6	83.9	Apr 11, 2025	J-GAAP
YoY	+27.2%	+27.8%	+39.3%	+42.6%	+35.8%

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%	+17.0%

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	61.4	0	Jul 12, 2024	J-GAAP
YoY	+23.1%	+15.8%	+22.7%	+22.1%	+14.9%

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
Dec - Feb, 2024	337	84	86	59	20.3	24.9	Apr 11, 2025	J-GAAP
YoY	+28.1%	+47.4%	+87.0%	+96.7%	+87.4%