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Kokopelli, The Current Fiscal Year's Undisclosed Ordinary Profit Turns to Loss

Thu Aug 14, 2025 6:10 pm JST Earnings

4167 Kokopelli Inc. 【J-GAAP】

Earnings Report

Kokopelli Inc. <4167> [TSE Growth] announced its financial results after the market closed on August 14th (18:10). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 48 million yen (compared to a profit of 52 million yen in the same period last year).

In addition, the full-year forecast, which was not disclosed, shows that consolidated ordinary profit/loss will turn into a deficit of loss of 50 million yen (compared to a profit of 199 million yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from 8.4% in the same period last year to -10.9%.

Kabutan News

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
Apr - Jun, 2023 507 25 25 5 0.8 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 605 51 52 24 3.2 66.7 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 440 -48 -48 -48 -6.4 Aug 14, 2025 J-GAAP
YoY -27.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 0 May 14, 2025 J-GAAP
Mar, 2026 New 2,010 -450 -50 -70 -9.2 0 Aug 14, 2025 J-GAAP
Revision Rate

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,052 77 78 36 4.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,821 33 40 33 4.3 0 May 14, 2024 J-GAAP
Mar, 2025 2,007 197 199 125 16.6 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 2,010 -450 -50 -70 -9.2 0 Aug 14, 2025 J-GAAP
YoY +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 605 51 52 24 3.2 8.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 447 26 26 12 1.6 5.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 498 78 78 54 7.2 15.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 457 42 43 35 4.7 9.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 440 -48 -48 -48 -6.4 -10.9 Aug 14, 2025 J-GAAP
YoY -27.3%

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