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Cocorport, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 19%, Jan-Mar Ordinary Profit Increases by 38%
9346 Cocorport,Inc. 【J-GAAP】
Earnings ReportCocorport,Inc. <9346> [TSE Growth] announced its financial results after the market closed on May 14th (15:45). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) increased 18.5% from the same period last year, reaching 627 million yen. Progress toward the full-year plan of 823 million yen was 76.2%, also surpassing the three-year average of 65.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to June period (4Q) is expected to decrease 26.9% from the same period last year to 196 million yen.
In the most recent three-month period, from January to March (3Q), the ordinary profit increased 37.9% from the same period last year, reaching 171 million yen. The operating profit margin improved from 7.8% in the same period last year to 9.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2023 | 4,172 | 454 | 468 | 317 | 88.1 | 65.2 | May 14, 2024 | J-GAAP |
| Jul - Mar, 2024 | 4,668 | 528 | 529 | 359 | 98.8 | 66.4 | May 14, 2025 | J-GAAP |
| Jul - Mar, 2025 | 5,207 | 610 | 627 | 426 | 115.6 | 76.2 | May 14, 2026 | J-GAAP |
| YoY | +11.5% | +15.5% | +18.5% | +18.7% | +17.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,250 | 364 | 392 | 286 | 78.4 | 47 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 3,823 | 376 | 367 | 263 | 71.5 | 61 | Feb 13, 2026 | J-GAAP |
| YoY | +17.6% | +3.3% | -6.4% | -8.0% | -8.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 5,750 | 704 | 718 | 525 | 145.8 | 0 | Aug 14, 2024 | J-GAAP |
| Jun, 2025 | 6,376 | 771 | 797 | 561 | 153.8 | 47 | Aug 13, 2025 | J-GAAP |
| Jun, 2026 Guidance | 7,306 | 820 | 823 | 575 | 156.4 | 61 | Aug 13, 2025 | J-GAAP |
| YoY | +14.6% | +6.4% | +3.3% | +2.5% | +1.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,542 | 121 | 124 | 84 | 23.1 | 7.8 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,708 | 243 | 268 | 202 | 55.4 | 14.2 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,751 | 237 | 245 | 168 | 45.5 | 13.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,732 | 207 | 211 | 144 | 39.0 | 12.0 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,724 | 166 | 171 | 114 | 30.9 | 9.6 | May 14, 2026 | J-GAAP |
| YoY | +11.8% | +37.2% | +37.9% | +35.7% | +33.8% |
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