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COPRO-HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%
7059 COPRO-HOLDINGS. Co., Ltd. 【J-GAAP】
Earnings ReportCOPRO-HOLDINGS. Co., Ltd. <7059> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.5% from the same period last year, reaching 2.45 billion yen. However, Progress toward the full-year plan of 3.80 billion yen was 64.6%, also falling below the five-year average of 69.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 1.34 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.5% from the same period last year, reaching 0.97 billion yen. However, the operating profit margin decreased from 11.7% in the same period last year to 10.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 17,496 | 1,406 | 1,480 | 936 | 24.9 | 66.9 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 22,025 | 2,148 | 2,162 | 1,374 | 36.0 | 77.7 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 25,998 | 2,449 | 2,453 | 1,538 | 40.3 | 64.6 | Feb 13, 2026 | J-GAAP |
| YoY | +18.0% | +14.0% | +13.5% | +11.9% | +11.8% |
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 | 15,788 | 1,526 | 1,527 | 1,023 | 26.8 | 20 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,020 | 2,319 | 2,320 | 1,535 | 40.1 | 25 | Nov 14, 2025 | J-GAAP |
| YoY | +33.1% | +52.0% | +51.9% | +50.0% | +49.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 24,098 | 2,141 | 2,211 | 1,463 | 38.8 | 25 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 30,015 | 2,763 | 2,784 | 1,820 | 47.7 | 30 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 38,000 | 3,800 | 3,800 | 2,470 | 64.5 | 40 | Jul 14, 2025 | J-GAAP |
| YoY | +26.6% | +37.5% | +36.5% | +35.7% | +35.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,798 | 911 | 905 | 577 | 15.1 | 11.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,990 | 615 | 622 | 446 | 11.7 | 7.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,297 | 619 | 614 | 379 | 10.0 | 7.5 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,683 | 862 | 866 | 556 | 14.6 | 9.9 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,018 | 968 | 973 | 603 | 15.8 | 10.7 | Feb 13, 2026 | J-GAAP |
| YoY | +15.6% | +6.3% | +7.5% | +4.5% | +4.4% |
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