Coconala (4176) Income Statement & Earnings

368
+11+3.08%

20min DelayMarket Closed Jan 16 15:30 JST

8.85BMarket Cap28.82P/E (Static)

Coconala (4176) Income Statement

Quarterly+Annual

YOY

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(FY)Aug 31, 2025

(FY)Aug 31, 2024

(Q4)Aug 31, 2024

(Q3)May 31, 2024

(Q2)Feb 29, 2024

(Q1)Nov 30, 2023

(FY)Aug 31, 2023

(Q4)Aug 31, 2023

(Q3)May 31, 2023

(Q2)Feb 28, 2023

Total revenue

42.83%9.41B

40.81%6.59B

78.53%2.36B

24.83%1.45B

24.72%1.38B

28.42%1.4B

21.94%4.68B

25.99%1.32B

16.19%1.16B

21.82%1.11B

Cost of revenue

119.93%3.29B

355.05%1.49B

424.00%890.8M

242.41%187.86M

329.75%195.47M

279.47%220.38M

-92.45%328.43M

-85.50%170M

-94.19%54.86M

-95.97%45.48M

Gross profit

20.21%6.12B

17.09%5.09B

27.56%1.47B

14.04%1.26B

11.64%1.18B

14.28%1.18B

944.32%4.35B

1,037.73%1.15B

1,886.97%1.11B

581.26%1.06B

Operating expense

22.51%5.87B

6.98%4.79B

38.49%1.46B

-2.62%1.15B

10.81%1.1B

-13.63%1.08B

4.48B

1.06B

1.18B

988.53M

Operating profit

-15.96%256.12M

341.14%304.78M

-94.73%4.99M

257.72%114.01M

23.12%88.68M

144.01%97.1M

75.47%-126.39M

176.94%94.53M

-229.76%-72.28M

132.68%72.03M

Net non-operating interest income (expenses)

-174.28%-9.77M

-1,970.35%-3.56M

-9,159.46%-3.43M

0.00%-49K

-2.70%-38K

2.04%-48K

14.85%-172K

0.00%-37K

3.92%-49K

-5.71%-37K

Non-operating interest income

1,135.59%4.93M

1,377.78%399K

2,853.85%384K

100.00%2K

-7.69%12K

--1K

0.00%27K

0.00%13K

--1K

-7.14%13K

Non-operating interest expense

271.14%14.7M

1,889.95%3.96M

7,520.00%3.81M

2.00%51K

0.00%50K

0.00%49K

-13.10%199K

0.00%50K

-1.96%50K

2.04%50K

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

63.26%-31.41M

-72.73%-85.5M

-55.5M

-30M

-65.00%-49.5M

Income from associates and other participating interests

0.48%-207K

-208K

Special income (charges)

107.94%4.4M

-542.76%-55.35M

-55.35M

177.78%12.5M

Less:Other special charges

-107.94%-4.4M

542.76%55.35M

----

-177.78%-12.5M

--0

Other non-operating income (expenses)

-33.75%6.73M

30.58%10.16M

4,244.26%10.11M

-135.98%-819K

-211.20%-2.88M

18.56%3.75M

84.83%7.78M

-109.78%-244K

157.47%2.28M

4,215.00%2.59M

Income before tax

32.61%225.87M

209.34%170.33M

-146.56%-43.88M

182.27%57.64M

-25.23%55.76M

139.60%100.8M

70.98%-155.78M

162.66%94.25M

-214.78%-70.06M

133.85%74.58M

Income tax

-152.87%-34.04M

285.83%64.39M

-316.06%-25.48M

4,978.95%26.06M

919.81%38.87M

4,262.06%24.95M

596.83%16.69M

1,644.53%11.79M

-10.31%513K

562.78%3.81M

Net income

145.35%259.91M

161.42%105.93M

-122.32%-18.4M

144.76%31.59M

-76.12%16.9M

129.73%75.85M

68.01%-172.47M

154.58%82.45M

-216.72%-70.57M

132.03%70.77M

Net income continuous operations

145.35%259.91M

161.42%105.93M

-122.32%-18.4M

144.76%31.59M

-76.12%16.9M

129.73%75.85M

68.01%-172.47M

154.58%82.45M

-216.71%-70.57M

132.03%70.77M

Noncontrolling interests

65.89%-47M

-42.68%-137.78M

-159.91%-21.63M

-503.71%-69.53M

-196.23%-38.3M

86.95%-8.33M

-115.51%-96.57M

78.56%-8.32M

-150.59%-11.52M

-12.93M

Net income attributable to the company

25.93%306.9M

421.11%243.72M

-96.44%3.23M

271.22%101.11M

-34.06%55.19M

144.00%84.18M

84.65%-75.9M

180.86%90.78M

-190.77%-59.06M

138.13%83.7M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

25.93%306.9M

421.11%243.72M

-96.44%3.23M

271.22%101.11M

-34.06%55.19M

144.00%84.18M

84.65%-75.9M

180.86%90.78M

-190.77%-59.06M

138.13%83.7M

Gross dividend payment

Basic earnings per share

28.01%13.07

419.06%10.21

-96.61%0.13

270.28%4.24

-35.29%2.31

143.53%3.53

84.96%-3.2

180.46%3.83

-184.41%-2.49

137.86%3.57

Diluted earnings per share

27.70%12.77

412.50%10

-96.59%0.13

266.27%4.14

-34.34%2.3097

143.53%3.53

84.96%-3.2

179.88%3.8084

-189.88%-2.49

137.30%3.5176

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Aug 31, 2025	(FY)Aug 31, 2024	(Q4)Aug 31, 2024	(Q3)May 31, 2024	(Q2)Feb 29, 2024	(Q1)Nov 30, 2023	(FY)Aug 31, 2023	(Q4)Aug 31, 2023	(Q3)May 31, 2023	(Q2)Feb 28, 2023
Total revenue	42.83%9.41B	40.81%6.59B	78.53%2.36B	24.83%1.45B	24.72%1.38B	28.42%1.4B	21.94%4.68B	25.99%1.32B	16.19%1.16B	21.82%1.11B
Cost of revenue	119.93%3.29B	355.05%1.49B	424.00%890.8M	242.41%187.86M	329.75%195.47M	279.47%220.38M	-92.45%328.43M	-85.50%170M	-94.19%54.86M	-95.97%45.48M
Gross profit	20.21%6.12B	17.09%5.09B	27.56%1.47B	14.04%1.26B	11.64%1.18B	14.28%1.18B	944.32%4.35B	1,037.73%1.15B	1,886.97%1.11B	581.26%1.06B
Operating expense	22.51%5.87B	6.98%4.79B	38.49%1.46B	-2.62%1.15B	10.81%1.1B	-13.63%1.08B	4.48B	1.06B	1.18B	988.53M
Operating profit	-15.96%256.12M	341.14%304.78M	-94.73%4.99M	257.72%114.01M	23.12%88.68M	144.01%97.1M	75.47%-126.39M	176.94%94.53M	-229.76%-72.28M	132.68%72.03M
Net non-operating interest income (expenses)	-174.28%-9.77M	-1,970.35%-3.56M	-9,159.46%-3.43M	0.00%-49K	-2.70%-38K	2.04%-48K	14.85%-172K	0.00%-37K	3.92%-49K	-5.71%-37K
Non-operating interest income	1,135.59%4.93M	1,377.78%399K	2,853.85%384K	100.00%2K	-7.69%12K	--1K	0.00%27K	0.00%13K	--1K	-7.14%13K
Non-operating interest expense	271.14%14.7M	1,889.95%3.96M	7,520.00%3.81M	2.00%51K	0.00%50K	0.00%49K	-13.10%199K	0.00%50K	-1.96%50K	2.04%50K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	63.26%-31.41M	-72.73%-85.5M	0	-55.5M	-30M	0	-65.00%-49.5M	0	0	0
Income from associates and other participating interests	0.48%-207K	-208K					0
Special income (charges)	107.94%4.4M	-542.76%-55.35M	-55.35M			0	177.78%12.5M	0	0	0
Less:Other special charges	-107.94%-4.4M	542.76%55.35M	----	----	----	----	-177.78%-12.5M	--0	--0	--0
Other non-operating income (expenses)	-33.75%6.73M	30.58%10.16M	4,244.26%10.11M	-135.98%-819K	-211.20%-2.88M	18.56%3.75M	84.83%7.78M	-109.78%-244K	157.47%2.28M	4,215.00%2.59M
Income before tax	32.61%225.87M	209.34%170.33M	-146.56%-43.88M	182.27%57.64M	-25.23%55.76M	139.60%100.8M	70.98%-155.78M	162.66%94.25M	-214.78%-70.06M	133.85%74.58M
Income tax	-152.87%-34.04M	285.83%64.39M	-316.06%-25.48M	4,978.95%26.06M	919.81%38.87M	4,262.06%24.95M	596.83%16.69M	1,644.53%11.79M	-10.31%513K	562.78%3.81M
Net income	145.35%259.91M	161.42%105.93M	-122.32%-18.4M	144.76%31.59M	-76.12%16.9M	129.73%75.85M	68.01%-172.47M	154.58%82.45M	-216.72%-70.57M	132.03%70.77M
Net income continuous operations	145.35%259.91M	161.42%105.93M	-122.32%-18.4M	144.76%31.59M	-76.12%16.9M	129.73%75.85M	68.01%-172.47M	154.58%82.45M	-216.71%-70.57M	132.03%70.77M
Noncontrolling interests	65.89%-47M	-42.68%-137.78M	-159.91%-21.63M	-503.71%-69.53M	-196.23%-38.3M	86.95%-8.33M	-115.51%-96.57M	78.56%-8.32M	-150.59%-11.52M	-12.93M
Net income attributable to the company	25.93%306.9M	421.11%243.72M	-96.44%3.23M	271.22%101.11M	-34.06%55.19M	144.00%84.18M	84.65%-75.9M	180.86%90.78M	-190.77%-59.06M	138.13%83.7M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	25.93%306.9M	421.11%243.72M	-96.44%3.23M	271.22%101.11M	-34.06%55.19M	144.00%84.18M	84.65%-75.9M	180.86%90.78M	-190.77%-59.06M	138.13%83.7M
Gross dividend payment
Basic earnings per share	28.01%13.07	419.06%10.21	-96.61%0.13	270.28%4.24	-35.29%2.31	143.53%3.53	84.96%-3.2	180.46%3.83	-184.41%-2.49	137.86%3.57
Diluted earnings per share	27.70%12.77	412.50%10	-96.59%0.13	266.27%4.14	-34.34%2.3097	143.53%3.53	84.96%-3.2	179.88%3.8084	-189.88%-2.49	137.30%3.5176
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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