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Kokopelli, First Half Ordinary Profit Turns to Loss, Jul-Sep Ordinary Profit Turns to Loss

Fri Nov 14, 2025 3:30 pm JST Earnings

4167 Kokopelli Inc. 【J-GAAP】

Earnings Report

Kokopelli Inc. <4167> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a loss of 147 million yen (compared to a profit of 78 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 19.8% from the same period last year to 97 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 99 million yen (compared to a profit of 26 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.8% in the same period last year to -23.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 929 0 0 -12 -1.6 0.0 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,052 77 78 36 4.9 39.2 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 866 -148 -147 -113 -14.9 ー Nov 14, 2025 J-GAAP
YoY -17.7% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 866 -148 -147 -113 -14.9 0 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

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 955 120 121 89 11.8 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,144 -302 97 43 5.7 0 Nov 14, 2025 J-GAAP
YoY +19.8% － -19.8% -51.7% -52.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,821 33 40 33 4.3 0 May 14, 2024 J-GAAP
Mar, 2025 2,007 197 199 125 16.6 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 2,010 -450 -50 -70 -9.2 0 Aug 14, 2025 J-GAAP
YoY +0.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 447 26 26 12 1.6 5.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 498 78 78 54 7.2 15.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 457 42 43 35 4.7 9.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 440 -48 -48 -48 -6.4 -10.9 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 426 -100 -99 -65 -8.6 -23.5 Nov 14, 2025 J-GAAP
YoY -4.7% － － － －

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