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COPRO-HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 46%, Oct-Dec Ordinary Profit Increases by 35%

Fri Feb 14, 2025 4:30 pm JST Earnings

7059 COPRO-HOLDINGS. Co., Ltd. 【J-GAAP】

Earnings Report

COPRO-HOLDINGS. Co., Ltd. <7059> [TSE Prime] announced its financial results after the market closed on February 14th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.16 billion yen, an increase 46.1% compared to the same period last year. The progress rate toward the full-year plan of 2.71 billion yen was 79.7%, also surpassing the five-year average of 67.9%.

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 January to March period (4Q) is expected to decrease 24.5% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 35.1% from the same period last year, reaching 0.9 billion yen. The operating profit margin rose from 10.5% in the same period last year to 11.7%.

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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
Apr - Dec, 2022 13,584 862 866 521 28.1 65.4 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 17,496 1,406 1,480 936 49.9 66.9 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 22,025 2,148 2,162 1,374 72.0 79.7 Feb 14, 2025 J-GAAP
YoY +25.9% +52.8% +46.1% +46.8% +44.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 12,961 1,404 1,401 953 50.6 35 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,773 1,463 1,457 958 50.3 40 Nov 13, 2024 J-GAAP
YoY +21.7% +4.2% +4.0% +0.5% -0.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 18,791 1,321 1,324 864 46.6 25 May 15, 2023 J-GAAP
Mar, 2024 24,098 2,141 2,211 1,463 77.7 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,000 2,700 2,714 1,755 92.2 60 May 14, 2024 J-GAAP
YoY +24.5% +26.1% +22.7% +20.0% +18.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,359 669 670 426 22.7 10.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 6,602 735 731 527 28.0 11.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 6,870 418 432 265 13.8 6.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,357 819 825 532 27.8 11.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 7,798 911 905 577 30.2 11.7 Feb 14, 2025 J-GAAP
YoY +22.6% +36.2% +35.1% +35.4% +33.2%

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