kabutan

Cookbiz, 57% Increase in Ordinary Profit for The Current Fiscal Year

Tue Jan 14, 2025 3:30 pm JST Earnings

6558 Cookbiz Co.,Ltd. 【J-GAAP】

Earnings Report

Cookbiz Co.,Ltd. <6558> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 dropped 71.1% from the previous period to 83 million yen. In the fiscal year ending November 2025, the profit is expected to recover to 56.6% to 130 million yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit/loss turned to a loss of 28 million yen (compared to a profit of 99 million yen in the same period last year). The operating profit/loss margin drastically worsened from 15.0% in the same period last year to -3.5%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 1,502 173 168 161 60.9 0 Jan 13, 2023 J-GAAP
Nov, 2023 2,665 290 287 267 96.8 0 Jan 12, 2024 J-GAAP
Nov, 2024 3,276 93 83 2 1.0 0 Jan 14, 2025 J-GAAP
YoY +22.9% -67.9% -71.1% -99.3% -99.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 3,276 91 80 3 1.3 － Dec 11, 2024 J-GAAP
Nov, 2024 Results 3,276 93 83 2 1.0 0 Jan 14, 2025 J-GAAP
Revision Rate 0.0% +2.2% +3.8% -33.3% -21.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 1,708 117 112 81 29.3 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － － Jan 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 2,665 290 287 267 96.8 0 Jan 12, 2024 J-GAAP
Nov, 2024 3,276 93 83 2 1.0 0 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 3,500 175 130 112 40.2 － Jan 14, 2025 J-GAAP
YoY +6.8% +88.2% +56.6% +5,500.0% +3,917.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 674 101 99 105 38.1 15.0 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 899 96 93 65 23.4 10.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 809 21 19 16 5.8 2.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 860 1 -1 -27 -9.8 0.1 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 708 -25 -28 -52 -26.0 -3.5 Jan 14, 2025 J-GAAP
YoY +5.0% － － － －

Related Articles