137A Cocolive, Inc. - Financial Results

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137A

TSE Growth

Cocolive, Inc.

1,048

JPY

+68

(+6.94%)

Apr 10, 3:30 pm JST

7.13

USD

Apr 10, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021 ＊	297	ー	34	33	12.4	0	ー	J-GAAP
May, 2022 ＊	557	69	70	48	17.9	0	ー	J-GAAP
May, 2023 ＊	797	140	140	97	35.6	0	ー	J-GAAP
May, 2024	1,027	215	203	149	53.4	0	Jul 12, 2024	J-GAAP
May, 2025 Guidance	1,264	249	249	182	62.3	0	Jul 12, 2024	J-GAAP
YoY	+23.1%	+15.8%	+22.7%	+22.1%	+16.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2024	Feb 28, 2024	1,038	225	220	153	0*	J-GAAP
Results	Jul 12, 2024	1,027	215	203	149	0*	J-GAAP
May, 2025	Jul 12, 2024	1,264	249	249	182	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2019	62	－	Available in future release
May, 2020	136	+119.4
May, 2021	297	+118.4
May, 2022	557	+87.5
May, 2023	797	+43.1
May, 2024	1,027	+28.9
May, 2025 Guidance	1,264	+23.1	249	+15.8	249	+22.7	62.3	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023 ＊	797	140	17.6	47.55	31.70	2.60	35.6
May, 2024	1,027	215	20.9	32.08	25.60	1.76	53.4
May, 2025 Guidance	1,264	249	19.7	24.36	20.87	1.45	62.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,027	215	203	149	53.4
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	540	110	99	78	28.0	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	647	126	126	97	33.2	0	Jan 10, 2025	J-GAAP
YoY	+19.8%	+14.5%	+27.3%	+24.4%	+18.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	69	46	47	-1	10	129	53.75	J-GAAP
May, 2023	140	ー	120	ー	-11	239	64.25	J-GAAP
May, 2024	215	157	157	0	245	641	80.93	J-GAAP

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
Jun - Nov, 2023	487	105	104	71	25.9	ー	ー	J-GAAP
Jun - Nov, 2024	617	123	123	85	29.1	49.4	Jan 10, 2025	J-GAAP
YoY	+26.7%	+17.1%	+18.3%	+19.7%	+12.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	236	52	52	36	13.1	22.0	ー	J-GAAP
Sep - Nov, 2023	251	53	52	35	12.8	21.1	ー	J-GAAP
Dec - Feb, 2023	263	57	46	30	10.9	21.7	Apr 11, 2024	J-GAAP
Mar - May, 2024	277	53	53	48	17.2	19.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	302	54	54	37	13.0	17.9	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	315	69	69	48	16.5	21.9	Jan 10, 2025	J-GAAP
YoY	+25.5%	+30.2%	+32.7%	+37.1%	+29.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2023	236	－	Available in future release
Sep - Nov, 2023	251	－
Dec - Feb, 2023	263	－
Mar - May, 2024	277	－
Jun - Aug, 2024	302	+28.0
Sep - Nov, 2024	315	+25.5	69	+30.2	69	+32.7	16.5	+28.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	315	69	69	48	17.2
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,037.00	58.8	240	141	ー	ー	ー	J-GAAP
May, 2023	1,929.80	71.8	372	267	68	ー	ー	J-GAAP
May, 2024	227.08	83.6	792	662	218	ー	Jul 12, 2024	J-GAAP
Jun - Nov, 2024	ー	85.7	872	747	303	ー	Jan 10, 2025	J-GAAP

Cocolive, Inc.(137A) Financial Results