THECOO, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.4 times
4255 THECOO Inc. 【J-GAAP】
Earnings ReportTHECOO Inc. <4255> [TSE Growth] announced its financial results after the market closed on November 13th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) turned into a profit of 137 million yen (compared to a loss of 150 million yen in the same period last year).
In addition, the full-year forecast for ordinary profit has been revised upward 2.4 times, from the previous forecast of 75 million yen to 180 million yen (compared to a loss of 63 million yen in the previous period).
Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the July to December period (second half) is expected to increase 3.4 times, from the previous forecast of 44 million yen to 149 million yen (compared to 88 million yen in the same period of the previous year), turning to a 69.3% increase in the ordinary profit outlook.
In the most recent three-month period, from July to September (3Q), the ordinary profit surged 106 times that of the same period last year, reaching 106 million yen. The operating profit/loss margin drastically improved from -0.2% in the same period last year to 8.0%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,762M | -379M | -389M | -596M | -287.5 | ー | Nov 14, 2023 | J-GAAP |
|
|
3,099M | -151M | -150M | -150M | -72.3 | ー | Nov 13, 2024 | J-GAAP |
|
|
3,433M | 123M | 137M | 110M | 52.9 | 76.1 | Nov 13, 2025 | J-GAAP |
| YoY | +10.8% | － | － | － | － |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 2,561M | 51M | 44M | 35M | 16.7 | 0 | Aug 13, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 2,561M | 146M | 149M | 125M | 59.5 | 0 | Nov 13, 2025 | J-GAAP |
| Revision Rate | 0.0% | +186.3% | +238.6% | +257.1% | +257.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 4,760M | 75M | 75M | 60M | 28.6 | 0 | Aug 13, 2025 | J-GAAP |
| Dec, 2025 New | 4,760M | 170M | 180M | 150M | 71.4 | 0 | Nov 13, 2025 | J-GAAP |
| Revision Rate | 0.0% | +126.7% | +140.0% | +150.0% | +150.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,340M | 81M | 88M | 81M | 39.1 | 0 | Feb 13, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
2,561M | 146M | 149M | 125M | 59.5 | 0 | Nov 13, 2025 | J-GAAP |
| YoY | +9.4% | +80.2% | +69.3% | +54.3% | +52.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,806M | -544M | -553M | -764M | -368.4 | 0 | Feb 13, 2024 | J-GAAP |
|
|
4,331M | -68M | -63M | -69M | -33.3 | 0 | Feb 13, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
4,760M | 170M | 180M | 150M | 71.4 | 0 | Nov 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 |
|---|---|---|---|---|---|---|---|---|
|
|
1,108M | -2M | 1M | 0M | 0.0 | -0.2 | Nov 13, 2024 | J-GAAP |
|
|
1,232M | 83M | 87M | 81M | 39.1 | 6.7 | Feb 13, 2025 | J-GAAP |
|
|
1,076M | 2M | 5M | 4M | 2.0 | 0.2 | May 14, 2025 | J-GAAP |
|
|
1,123M | 22M | 26M | 21M | 10.4 | 2.0 | Aug 13, 2025 | J-GAAP |
|
|
1,234M | 99M | 106M | 85M | 40.9 | 8.0 | Nov 13, 2025 | J-GAAP |
| YoY | +11.4% | － | +10,500.0% | － | +408,900.0% |
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