coconala Inc.
4176.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥2,349,706 | ¥2,345,673 | ¥2,341,533 | ¥2,373,871 |
| % Growth | 0.2% | 0.2% | -1.4% | – |
| Cost of Goods Sold | ¥793,397 | ¥788,661 | ¥844,455 | ¥860,421 |
| Gross Profit | ¥1,556,309 | ¥1,557,012 | ¥1,497,078 | ¥1,513,450 |
| % Margin | 66.2% | 66.4% | 63.9% | 63.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,588,752 | ¥1,466,641 | ¥1,407,082 | ¥1,405,252 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | ¥0 | ¥1 |
| Operating Expenses | ¥1,588,752 | ¥1,466,642 | ¥1,407,082 | ¥1,405,253 |
| Operating Income | -¥32,443 | ¥90,370 | ¥89,996 | ¥108,197 |
| % Margin | -1.4% | 3.9% | 3.8% | 4.6% |
| Other Income/Exp. Net | -¥540 | -¥1,495 | ¥81 | -¥28,300 |
| Pre-Tax Income | -¥32,980 | ¥88,875 | ¥90,077 | ¥79,897 |
| Tax Expense | -¥141,519 | ¥51,387 | ¥41,876 | ¥14,214 |
| Net Income | ¥6,574 | ¥140,323 | ¥54,890 | ¥105,117 |
| % Margin | 0.3% | 6% | 2.3% | 4.4% |
| EPS | 0.29 | 5.96 | 2.31 | 4.4 |
| % Growth | -95.1% | 158% | -47.5% | – |
| EPS Diluted | 0.29 | 5.85 | 2.25 | 4.31 |
| Weighted Avg Shares Out | 22,578 | 23,995 | 23,787 | 24,389 |
| Weighted Avg Shares Out Dil | 22,578 | 23,995 | 24,353 | 24,389 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,912 | ¥290 | ¥1,620 | ¥108 |
| Interest Expense | ¥3,531 | ¥4,124 | ¥3,576 | ¥3,466 |
| Depreciation & Amortization | ¥120,303 | ¥23,076 | ¥51,059 | ¥23,076 |
| EBITDA | ¥68,644 | ¥113,447 | ¥144,713 | ¥131,274 |
| % Margin | 2.9% | 4.8% | 6.2% | 5.5% |