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Cocorport, Oct-Dec (2Q) Ordinary Profit Decreases by 6%

Fri Feb 14, 2025 3:45 pm JST Earnings

9346 Cocorport,Inc. 【J-GAAP】

Earnings Report

Cocorport,Inc. <9346> [TSE Growth] announced its financial results after the market closed on February 14th (15:45). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 11.6% from the same period last year, reaching 405 million yen. The progress rate toward the full-year plan of 786 million yen was 51.5%, almost the same as the same period of the previous year of 50.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to grow 7.3% from the same period last year, reaching 381 million yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit decreased to 168 million yen, a 5.6% decrease compared to the same period last year. The operating profit margin decreased from 12.3% in the same period last year to 11.1%.

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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
Jul - Dec, 2023 2,800 357 363 247 68.9 50.6 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 3,126 407 405 275 76.0 51.5 Feb 14, 2025 J-GAAP
YoY +11.6% +14.0% +11.6% +11.3% +10.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 3,126 407 405 275 76.0 0 Feb 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
Jan - Jun, 2024 2,950 347 355 278 77.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,466 381 381 259 70.1 44 Feb 14, 2025 J-GAAP
YoY +17.5% +9.8% +7.3% -6.8% -9.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,083 612 596 452 138.4 0 Aug 14, 2023 J-GAAP
Jun, 2024 5,750 704 718 525 145.8 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 6,592 788 786 534 144.5 44 Aug 14, 2024 J-GAAP
YoY +14.6% +11.9% +9.5% +1.7% -0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,401 173 178 121 33.8 12.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,372 97 105 70 19.5 7.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,578 250 250 208 57.8 15.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,583 236 237 161 44.7 14.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,543 171 168 114 31.5 11.1 Feb 14, 2025 J-GAAP
YoY +10.1% -1.2% -5.6% -5.8% -6.7%

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