6905 COSEL CO.,LTD. - Financial Results

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6905

TSE Prime

COSEL CO.,LTD.

1,061

JPY

-30

(-2.75%)

Dec 23, 2:32 pm JST

6.77

USD

Dec 23, 12:32 am EST

Result

PTS

outside of trading hours

1,060.1

Dec 23, 2:30 pm JST

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	27,020	3,020	3,432	1,077	31.1	17	Jun 23, 2021	J-GAAP
May, 2022	28,077	2,811	2,982	1,895	55.5	26	Jun 15, 2022	J-GAAP
May, 2023	35,266	4,926	5,273	3,162	93.6	32	Jun 19, 2023	J-GAAP
May, 2024	41,437	6,912	7,850	5,169	155.9	54	Jun 19, 2024	J-GAAP
May, 2025 Guidance	29,174	1,245	1,278	751	18.3	55	Dec 20, 2024	J-GAAP
YoY	-29.6%	-82.0%	-83.7%	-85.5%	-88.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jun 19, 2019	27,000	2,510	2,730	1,600	20	J-GAAP
	Sep 11, 2019	24,180	1,470	1,510	570	20	J-GAAP
Results	Jun 22, 2020	23,865	1,668	1,636	303	20	J-GAAP
May, 2021	Jun 22, 2020	Available in future release
	Dec 16, 2020
	Jun 16, 2021
Results	Jun 23, 2021
May, 2022	Jun 23, 2021
	Dec 15, 2021
Results	Jun 15, 2022
May, 2023	Jun 15, 2022
	Dec 19, 2022
Results	Jun 19, 2023
May, 2024	Jun 19, 2023
	Nov 10, 2023
	Dec 20, 2023
Results	Jun 19, 2024
May, 2025	Jun 19, 2024	38,000	5,319	5,444	3,692	－	J-GAAP
-	Jul 11, 2024	38,000	5,319	5,444	3,692	55	J-GAAP
	Dec 20, 2024	29,174	1,245	1,278	751	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	14,970	+18.0	Available in future release
May, 2001	16,873	+12.7
May, 2002	11,734	-30.5
May, 2003	15,225	+29.8
May, 2004	17,754	+16.6
May, 2005	19,209	+8.2
May, 2006	21,741	+13.2
May, 2007	23,286	+7.1
May, 2008	22,708	-2.5
May, 2009	17,318	-23.7
May, 2010	16,781	-3.1
May, 2011	22,038	+31.3
May, 2012	19,347	-12.2
May, 2013	17,574	-9.2
May, 2014	20,747	+18.1
May, 2015	21,918	+5.6
May, 2016	21,597	-1.5
May, 2017	22,479	+4.1
May, 2018	26,594	+18.3
May, 2019	27,876	+4.8
May, 2020	23,865	-14.4
May, 2021	27,020	+13.2
May, 2022	28,077	+3.9
May, 2023	35,266	+25.6
May, 2024	41,437	+17.5
May, 2025 Guidance	29,174	-29.6	1,245	-82.0	1,278	-83.7	18.3	-88.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	35,266	4,926	14.0	7.61	6.70	0.75	93.6
May, 2024	41,437	6,912	16.7	11.58	10.03	0.80	155.9
May, 2025 Guidance	29,174	1,245	4.27	1.29	1.20	0.47	18.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,437	6,912	7,850	5,169	155.9
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, 2021	14,263	1,273	1,450	947	27.7	13	Jun 15, 2022	J-GAAP
Dec - May, 2022	18,935	2,901	2,965	1,538	45.5	17	Jun 19, 2023	J-GAAP
Dec - May, 2023	19,835	2,694	2,952	1,630	49.2	27	Jun 19, 2024	J-GAAP
Dec - May, 2024 Guidance	14,319	611	684	473	11.5	28	Dec 20, 2024	J-GAAP
YoY	-27.8%	-77.3%	-76.8%	-71.0%	-76.6%

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	2,811	912	-1,021	1,933	-1,348	12,944	28.31	J-GAAP
May, 2023	4,926	1,707	1,031	676	-2,116	12,612	25.91	J-GAAP
May, 2024	6,912	3,705	5,531	-1,826	-1,602	15,394	28.30	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, 2022	16,331	2,025	2,308	1,624	47.7	43.8	Dec 19, 2022	J-GAAP
Jun - Nov, 2023	21,602	4,218	4,898	3,539	106.8	62.4	Dec 20, 2023	J-GAAP
Jun - Nov, 2024	14,855	634	594	278	7.2	46.5	Dec 20, 2024	J-GAAP
YoY	-31.2%	-85.0%	-87.9%	-92.1%	-93.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	8,942	1,382	1,286	908	26.7	15.5	Mar 17, 2023	J-GAAP
Mar - May, 2023	9,993	1,519	1,679	630	18.6	15.2	Jun 19, 2023	J-GAAP
Jun - Aug, 2023	10,390	2,063	2,268	1,682	50.8	19.9	Sep 19, 2023	J-GAAP
Sep - Nov, 2023	11,212	2,155	2,630	1,857	56.0	19.2	Dec 20, 2023	J-GAAP
Dec - Feb, 2023	9,919	1,772	1,825	1,118	33.7	17.9	Mar 22, 2024	J-GAAP
Mar - May, 2024	9,916	922	1,127	512	15.4	9.3	Jun 19, 2024	J-GAAP
Jun - Aug, 2024	8,409	578	464	293	8.0	6.9	Sep 17, 2024	J-GAAP
Sep - Nov, 2024	6,446	56	130	-15	-0.4	0.9	Dec 20, 2024	J-GAAP
YoY	-42.5%	-97.4%	-95.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	6,070	-7.4	Available in future release
Mar - May, 2020	6,073	-5.9
Jun - Aug, 2020	6,793	+17.4
Sep - Nov, 2020	6,692	+12.7
Dec - Feb, 2020	6,421	+5.8
Mar - May, 2021	7,114	+17.1
Jun - Aug, 2021	7,120	+4.8
Sep - Nov, 2021	6,694	0.0
Dec - Feb, 2021	6,697	+4.3
Mar - May, 2022	7,566	+6.4
Jun - Aug, 2022	7,620	+7.0
Sep - Nov, 2022	8,711	+30.1
Dec - Feb, 2022	8,942	+33.5
Mar - May, 2023	9,993	+32.1
Jun - Aug, 2023	10,390	+36.4
Sep - Nov, 2023	11,212	+28.7
Dec - Feb, 2023	9,919	+10.9
Mar - May, 2024	9,916	-0.8
Jun - Aug, 2024	8,409	-19.1
Sep - Nov, 2024	6,446	-42.5	56	-97.4	130	-95.1	-0.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,212	2,155	2,630	1,857	56.0
Fiscal Year	Nov, 2023	Nov, 2023	Nov, 2023	Nov, 2023	Nov, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,198.96	89.4	45,722	40,868	37,078	0.01	Jun 15, 2022	J-GAAP
May, 2023	1,273.83	86.7	48,667	42,205	39,286	0.01	Jun 19, 2023	J-GAAP
May, 2024	1,419.11	86.6	54,397	47,086	42,996	0.01	Jun 19, 2024	J-GAAP
Jun - Nov, 2024	1,410.79	92.6	62,685	58,032	42,379	0.01	Dec 20, 2024	J-GAAP

COSEL CO.,LTD.(6905) Financial Results