THECOO, Jan-Mar (1Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

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Wed May 14, 2025 3:30 pm JST Earnings

4255 THECOO Inc. 【J-GAAP】

Earnings Report

THECOO Inc. <4255> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) turned into a profit of 5 million yen (compared to a loss of 83 million yen in the same period last year). The progress rate toward the full-year plan of 2 million yen is 250.0%.

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically improved from -8.7% in the same period last year to 0.2%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	1,015	-58	-70	-77	-37.6	ー	Jun 30, 2023	J-GAAP
Jan - Mar, 2024	981	-85	-83	-84	-40.7	ー	May 14, 2024	J-GAAP
Jan - Mar, 2025	1,076	2	5	4	2.0	ー	May 14, 2025	J-GAAP
YoY	+9.7%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,991	-149	-151	-150	-72.3	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	3,806	-544	-553	-764	-368.4	0	Feb 13, 2024	J-GAAP
Dec, 2024	4,331	-68	-63	-69	-33.3	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	4,760	2	2	0	0.0	0	Feb 13, 2025	J-GAAP
YoY	+9.9%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	981	-85	-83	-84	-40.7	-8.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,010	-64	-68	-66	-31.8	-6.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,108	-2	1	0	0.0	-0.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,232	83	87	81	39.1	6.7	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,076	2	5	4	2.0	0.2	May 14, 2025	J-GAAP
YoY	+9.7%	－	－	－	－