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Kokopelli, First Half Ordinary Profit Turns to Loss, Jul-Sep Ordinary Profit Turns to Loss

Fri Nov 14, 2025 3:30 pm JST Earnings

4167 Kokopelli Inc. 【J-GAAP】

Earnings Report

Kokopelli Inc. <4167> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a loss of 147 million yen (compared to a profit of 78 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 19.8% from the same period last year to 97 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 99 million yen (compared to a profit of 26 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.8% in the same period last year to -23.5%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Sep, 2023
929M 0M 0M -12M -1.6 0.0% Nov 14, 2023 J-GAAP
Apr - Sep, 2024
1,052M 77M 78M 36M 4.9 39.2% Nov 14, 2024 J-GAAP
Apr - Sep, 2025
866M -148M -147M -113M -14.9 Nov 14, 2025 J-GAAP
YoY -17.7%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Guidance 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 866M -148M -147M -113M -14.9 0 Nov 14, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
955M 120M 121M 89M 11.8 0 May 14, 2025 J-GAAP
Guidance
Oct - Mar, 2025
1,144M -302M 97M 43M 5.7 0 Nov 14, 2025 J-GAAP
YoY +19.8% -19.8% -51.7% -52.2%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
1,821M 33M 40M 33M 4.3 0 May 14, 2024 J-GAAP
Mar, 2025
2,007M 197M 199M 125M 16.6 0 May 14, 2025 J-GAAP
Guidance
Mar, 2026
2,010M -450M -50M -70M -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
Jul - Sep, 2024
447M 26M 26M 12M 1.6 5.8% Nov 14, 2024 J-GAAP
Oct - Dec, 2024
498M 78M 78M 54M 7.2 15.7% Feb 14, 2025 J-GAAP
Jan - Mar, 2025
457M 42M 43M 35M 4.7 9.2% May 14, 2025 J-GAAP
Apr - Jun, 2025
440M -48M -48M -48M -6.4 -10.9% Aug 14, 2025 J-GAAP
Jul - Sep, 2025
426M -100M -99M -65M -8.6 -23.5% Nov 14, 2025 J-GAAP
YoY -4.7%