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COSEL, Operating Profit Forecast for the Fiscal Year Revised Downward to a Loss

Fri Dec 19, 2025 11:30 am JST Earnings

6905 COSEL CO.,LTD. 【J-GAAP】

Earnings Report

COSEL CO.,LTD. <6905> [TSE Prime] announced its financial results at noon (11:30) on December 19th. The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending May 2026 (June to November) turned into a loss of 659 million yen (compared to a profit of 634 million yen in the same period last year), reversing from the forecast of a 628 million yen to a loss.

In addition, the full-year forecast for consolidated operating profit/loss has been revised downward from an expected profit of 2626 million yen to a loss of 814 million yen (compared to a profit of 628 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated operating loss for the December to May period (second half) is expected to expand to a loss of 155 million yen (compared to a loss of 6 million yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the consolidated operating profit/loss turned to a loss of 270 million yen (compared to a profit of 56 million yen in the same period last year). The operating profit/loss margin drastically worsened from 0.9% in the same period last year to -4.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2023 21,602 4,218 4,898 3,539 106.8 62.4 Dec 20, 2023 J-GAAP
Jun - Nov, 2024 14,855 634 594 278 7.2 80.3 Dec 20, 2024 J-GAAP
Jun - Nov, 2025 11,134 -659 117 -6 -0.2 248.9 Dec 19, 2025 J-GAAP
YoY -25.0% － -80.3% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 14,728 628 713 406 9.9 27 Jun 18, 2025 J-GAAP
Jun - Nov, 2025 Results 11,134 -659 117 -6 -0.2 27 Dec 19, 2025 J-GAAP
Revision Rate -24.4% － -83.6% － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 33,325 2,626 2,793 1,907 46.4 55 Jun 18, 2025 J-GAAP
May, 2026 New 24,119 -814 47 30 0.7 55 Dec 19, 2025 J-GAAP
Revision Rate -27.6% － -98.3% -98.4% -98.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 12,197 -6 146 -391 -9.8 28 Jun 18, 2025 J-GAAP
Dec - May, 2025 Guidance 12,985 -155 -70 36 0.9 28 Dec 19, 2025 J-GAAP
YoY +6.5% -2,483.3% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 41,437 6,912 7,850 5,169 155.9 54 Jun 19, 2024 J-GAAP
May, 2025 27,052 628 740 -113 -2.8 55 Jun 18, 2025 J-GAAP
May, 2026 Guidance 24,119 -814 47 30 0.7 55 Dec 19, 2025 J-GAAP
YoY -10.8% － -93.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 6,446 56 130 -15 -0.4 0.9 Dec 20, 2024 J-GAAP
Dec - Feb, 2024 6,362 96 45 3 0.1 1.5 Mar 21, 2025 J-GAAP
Mar - May, 2025 5,835 -102 101 -394 -9.9 -1.7 Jun 18, 2025 J-GAAP
Jun - Aug, 2025 5,075 -389 -79 -68 -1.7 -7.7 Sep 19, 2025 J-GAAP
Sep - Nov, 2025 6,059 -270 196 62 1.6 -4.5 Dec 19, 2025 J-GAAP
YoY -6.0% － +50.8% － －

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