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Cocolonet, 26% Increase in Ordinary Profit for The Current Fiscal Year
6060 Cocolonet CO., LTD. 【J-GAAP】
Earnings ReportCocolonet CO., LTD. <6060> [TSE Std] announced its financial results after the market closed on May 12th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 8.3% from the previous period to 761 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 26.1% to 960 million yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 15.5% from the same period last year, reaching 164 million yen. The operating profit margin significantly improved from 4.3% in the same period last year to 8.1%.
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Actual Results
| 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 | 10,117 | 746 | 761 | 375 | 102.3 | 30 | May 12, 2025 | J-GAAP |
| YoY | +0.8% | +13.4% | -8.3% | -35.2% | -33.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 10,430 | 750 | 830 | 400 | 114.8 | 30 | May 13, 2024 | J-GAAP |
| Mar, 2025 Results | 10,117 | 746 | 761 | 375 | 102.3 | 30 | May 12, 2025 | J-GAAP |
| Revision Rate | -3.0% | -0.5% | -8.3% | -6.3% | -10.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 4,874 | 268 | 299 | 126 | 33.6 | 15 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 5,177 | 392 | 414 | 272 | 77.7 | 15 | May 12, 2025 | J-GAAP |
| YoY | +6.2% | +46.3% | +38.5% | +115.9% | +131.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,035 | 658 | 830 | 579 | 153.9 | 30 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 10,117 | 746 | 761 | 375 | 102.3 | 30 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,500 | 920 | 960 | 660 | 189.3 | 30 | May 12, 2025 | J-GAAP |
| YoY | +3.8% | +23.3% | +26.1% | +76.0% | +85.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 2,566 | 207 | 164 | 69 | 18.8 | 8.1 | May 12, 2025 | J-GAAP |
| YoY | +3.3% | +93.5% | +15.5% | -18.8% | -16.6% |
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