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Cocolive, 12% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term

Fri Jul 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 July 11th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended May 2025 expanded to 38.4% from the previous period to 281 million yen. For the fiscal year ending May 2026, the ordinary profit is expected to grow by 12.1% to 315 million yen, marking the sixth consecutive term of record-high profits. This will be the seventh consecutive term of revenue and the fifth consecutive term of profit growth.

In the most recent three-month period, from March to May (4Q), the ordinary profit increased 35.8% from the same period last year, reaching 72 million yen. The operating profit margin rose from 19.1% in the same period last year to 20.7%.

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Actual Results

Historical Performance
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 1,301 279 281 209 71.4 0 Jul 11, 2025 J-GAAP
YoY +26.7% +29.8% +38.4% +40.3% +33.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 1,264 249 249 182 61.3 0 Jul 12, 2024 J-GAAP
May, 2025 Results 1,301 279 281 209 71.4 0 Jul 11, 2025 J-GAAP
Revision Rate +2.9% +12.0% +12.9% +14.8% +16.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 617 123 123 85 29.1 0 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 11, 2025 J-GAAP
YoY － － － － －

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 1,301 279 281 209 71.4 0 Jul 11, 2025 J-GAAP
May, 2026 Guidance 1,518 314 315 231 76.4 0 Jul 11, 2025 J-GAAP
YoY +16.7% +12.5% +12.1% +10.5% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 347 72 72 65 22.2 20.7 Jul 11, 2025 J-GAAP
YoY +25.3% +35.8% +35.8% +35.4% +29.0%

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