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Cocolive, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 39%, Dec-Feb Ordinary Profit Increases by 87%

Fri Apr 11, 2025 3:30 pm JST Earnings

137A Cocolive, Inc. 【J-GAAP】

Earnings Report

Cocolive, Inc. <137A> [TSE Growth] announced its financial results after the market closed on April 11th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 209 million yen, an increase 39.3% compared to the same period last year. The progress rate toward the full-year plan of 249 million yen was 83.9%, also surpassing the progress rate of 73.9% from the same period of the previous year.

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 March to May period (4Q) is expected to decrease 24.5% from the same period last year to 40 million yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 87.0% from the same period last year, reaching 86 million yen. The operating profit margin rose from 21.7% in the same period last year to 24.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 750 162 150 101 36.5 73.9 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 954 207 209 144 49.6 83.9 Apr 11, 2025 J-GAAP
YoY +27.2% +27.8% +39.3% +42.6% +35.8%

Current Period Guidance

Second Half Results

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 32.7 0 Jan 10, 2025 J-GAAP
YoY +19.8% +14.5% +27.3% +24.4% +16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 1,027 215 203 149 53.4 0 Jul 12, 2024 J-GAAP
May, 2025 Guidance 1,264 249 249 182 61.3 0 Jul 12, 2024 J-GAAP
YoY +23.1% +15.8% +22.7% +22.1% +14.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 337 84 86 59 20.3 24.9 Apr 11, 2025 J-GAAP
YoY +28.1% +47.4% +87.0% +96.7% +87.4%

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