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Copa Corp, Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, The Current Fiscal Year's Net Income to Narrow

Mon Apr 14, 2025 3:30 pm JST Earnings

7689 Copa Corporation Inc. 【J-GAAP】

Earnings Report

Copa Corporation Inc. <7689> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The net loss (non-consolidated) for the fiscal year ending February 2025 was loss of 437 million yen, a reduction in the deficit compared to loss of 437 million yen in the previous term, falling below the forecast of a 1 million yen, and tuning into a loss. In the fiscal year ending February 2026, the loss is expected to further decrease to loss of 90 million yen. This will mark the fourth consecutive term of losses.

In the most recent three-month period, from December to February (4Q), the net loss expanded to a loss of 267 million yen (compared to a loss of 133 million yen in the same period last year). However, the operating profit/loss margin drastically improved from -33.8% in the same period last year to -26.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 2,572 -116 -117 -133 -45.0 0 Apr 14, 2023 J-GAAP
Feb, 2024 2,205 -371 -371 -1,281 -432.6 0 Apr 12, 2024 J-GAAP
Feb, 2025 2,052 -281 -278 -437 -147.8 0 Apr 14, 2025 J-GAAP
YoY -6.9% +24.3% +25.1% +65.9% +65.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 2,550 3 3 1 0.3 0 Apr 12, 2024 J-GAAP
Feb, 2025 Results 2,052 -281 -278 -437 -147.8 0 Apr 14, 2025 J-GAAP
Revision Rate -19.5% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,266 -64 -61 -61 -20.9 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,205 -371 -371 -1,281 -432.6 0 Apr 12, 2024 J-GAAP
Feb, 2025 2,052 -281 -278 -437 -147.8 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 2,399 -89 -89 -90 -30.4 0 Apr 14, 2025 J-GAAP
YoY +16.9% +68.3% +68.0% +79.4% +79.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 364 -123 -121 -133 -44.9 -33.8 Apr 12, 2024 J-GAAP
Mar - May, 2024 474 -45 -45 -45 -15.5 -9.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 792 -19 -16 -16 -5.5 -2.4 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 379 -108 -109 -109 -36.9 -28.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 407 -109 -108 -267 -90.3 -26.8 Apr 14, 2025 J-GAAP
YoY +11.8% +11.4% +10.7% -100.8% -101.0%

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