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coconala, First Half Ordinary Profit Increases by 10%, Dec-Feb Ordinary Profit Increases by 64%

Mon Apr 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 April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) increased 9.6% from the same period last year, reaching 171 million yen. The progress rate toward the full-year plan of 180 million yen was 95.0%, also surpassing the progress rate of 69.3% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to significant drop 87.0% from the same period last year to 9 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit increased 64.3% from the same period last year, reaching 92 million yen. However, the operating profit margin worsened from 6.4% in the same period last year to 3.8%.

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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
Sep - Feb, 2022 2,195 -148 -192 -107 -4.5 ー Apr 14, 2023 J-GAAP
Sep - Feb, 2023 2,778 185 156 139 5.8 69.3 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 4,715 198 171 160 6.7 95.0 Apr 14, 2025 J-GAAP
YoY +69.7% +7.0% +9.6% +15.1% +14.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance ー ー ー ー － 0 Oct 11, 2024 J-GAAP
Sep - Feb, 2024 Results 4,715 198 171 160 6.7 0 Apr 14, 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
Mar - Aug, 2024 3,810 119 69 104 4.4 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 4,785 -38 9 -30 -1.3 0 Apr 14, 2025 J-GAAP
YoY +25.6% － -87.0% － －

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
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
Dec - Feb, 2024 2,342 90 92 55 2.3 3.8 Apr 14, 2025 J-GAAP
YoY +69.7% +2.3% +64.3% 0.0% 0.0%

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