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COSEL, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 90%, Dec-Feb Ordinary Profit Decreases by 98%

Fri Mar 21, 2025 11:30 am JST Earnings

6905 COSEL CO.,LTD. 【J-GAAP】

Earnings Report

COSEL CO.,LTD. <6905> [TSE Prime] announced its financial results at noon (11:30) on March 21st. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) significantly dropped 90.5% from the same period last year to 0.63 billion yen. The progress rate toward the full-year plan of 1.27 billion yen was 50.0%, also falling below the five-year average of 76.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to drop 43.3% from the same period last year to 0.63 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit significantly dropped to 0.04 billion yen, a 97.5% decrease compared to the same period last year. The operating profit margin sharply declined from 17.9% in the same period last year to 1.5%.

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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, 2022 25,273 3,407 3,594 2,532 74.5 68.2 Mar 17, 2023 J-GAAP
Jun - Feb, 2023 31,521 5,990 6,723 4,657 140.5 85.6 Mar 22, 2024 J-GAAP
Jun - Feb, 2024 21,217 730 639 281 7.1 50.0 Mar 21, 2025 J-GAAP
YoY -32.7% -87.8% -90.5% -94.0% -94.9%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 6,362 96 45 3 0.1 1.5 Mar 21, 2025 J-GAAP
YoY -35.9% -94.6% -97.5% -99.7% -99.8%

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