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coconala, Net Income Forecast for the Fiscal Year Revised Upward to an Unexpected 15% Increase, Raises Record High Profit

Fri Jul 11, 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 July 11th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 25.0% from the same period last year, reaching 300 million yen.

In addition, the full-year forecast for consolidated net income has been revised upward 2.2 times, from the previous forecast of 130 million yen to 280 million yen (compared to 243 million yen in the previous period), record profits reach two consecutive terms, turning to a 15.2% increase in the consolidated net income outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the March to August period (second half) has been revised upward from an expected loss of 30 million yen to a profit of 120 million yen (compared to a profit of 104 million yen in the same period of the previous year), turning to a profit and leading to a 15.4% increase in the consolidated net income outlook.

In the most recent three-month period, from March to May (3Q), the consolidated net income increased 38.6% from the same period last year, reaching 140 million yen. However, the operating profit margin drastically worsened from 7.9% in the same period last year to 3.8%.

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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
Sep - May, 2022 3,356 -220 -262 -166 -7.0 ー Jul 14, 2023 J-GAAP
Sep - May, 2023 4,228 299 214 240 10.1 95.1 Jul 12, 2024 J-GAAP
Sep - May, 2024 7,061 288 260 300 12.6 113.0 Jul 11, 2025 J-GAAP
YoY +67.0% -3.7% +21.5% +25.0% +25.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 4,785 -38 9 -30 -1.3 0 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 4,785 42 59 120 5.3 0 Jul 11, 2025 J-GAAP
Revision Rate 0.0% － +555.6% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 9,500 160 180 130 5.8 0 Oct 11, 2024 J-GAAP
Aug, 2025 New 9,500 240 230 280 12.4 0 Jul 11, 2025 J-GAAP
Revision Rate 0.0% +50.0% +27.8% +115.4% +115.3%

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 42 59 120 5.3 0 Jul 11, 2025 J-GAAP
YoY +25.6% -64.7% -14.5% +15.4% +21.5%

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 9,500 240 230 280 12.4 0 Jul 11, 2025 J-GAAP
YoY +44.2% -21.1% +2.2% +15.2% +21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 2,346 90 89 140 5.9 3.8 Jul 11, 2025 J-GAAP
YoY +61.8% -21.1% +53.4% +38.6% +39.2%

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