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Cookpad, First Half Net Income Decreases by 95%, Apr-Jun Net Income Turns to Loss
2193 Cookpad Inc. 【IFRS】
Earnings ReportCookpad Inc. <2193> [TSE Std] announced its financial results (based on IFRS) after the market closed on August 8th (19:00). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 95.0% from the same period last year to 37 million yen.
In the most recent three-month period, from April to June (2Q), the consolidated net income/loss turned to a loss of 74 million yen (compared to a profit of 355 million yen in the same period last year). The operating profit margin sharply declined from 14.9% in the same period last year to 5.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 4,188 | -2,645 | -2,393 | -2,405 | -24.4 | ー | Aug 10, 2023 | IFRS |
| Jan - Jun, 2024 | 3,018 | 442 | 736 | 747 | 8.4 | 66.4 | Aug 9, 2024 | IFRS |
| Jan - Jun, 2025 | 2,723 | 161 | 66 | 37 | 0.5 | ー | Aug 8, 2025 | IFRS |
| YoY | -9.8% | -63.6% | -91.0% | -95.0% | -94.5% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 7, 2025 | IFRS |
| Jan - Jun, 2025 Results | 2,723 | 161 | 66 | 37 | 0.5 | 0 | Aug 8, 2025 | IFRS |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 2,858 | 231 | 373 | 585 | 6.8 | 0 | Feb 7, 2025 | IFRS |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 7, 2025 | IFRS |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 7,607 | -2,799 | -2,379 | -2,229 | -23.2 | 0 | Feb 9, 2024 | IFRS |
| Dec, 2024 | 5,876 | 673 | 1,109 | 1,332 | 15.6 | 0 | Feb 7, 2025 | IFRS |
| Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 7, 2025 | IFRS |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,479 | 221 | 345 | 355 | 4.0 | 14.9 | Aug 9, 2024 | IFRS |
| Jul - Sep, 2024 | 1,447 | 110 | 140 | 143 | 1.7 | 7.6 | Nov 8, 2024 | IFRS |
| Oct - Dec, 2024 | 1,411 | 121 | 233 | 442 | 5.2 | 8.6 | Feb 7, 2025 | IFRS |
| Jan - Mar, 2025 | 1,372 | 89 | 149 | 111 | 1.4 | 6.5 | May 9, 2025 | IFRS |
| Apr - Jun, 2025 | 1,351 | 72 | -83 | -74 | -0.9 | 5.3 | Aug 8, 2025 | IFRS |
| YoY | -8.7% | -67.4% | - | - | - |
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