Cocorport, Inc. (TYO:9346)
1,647.00
+2.00 (0.12%)
Mar 10, 2026, 11:15 AM JST
Cocorport Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| Revenue | 6,733 | 6,376 | 5,750 | 5,083 | 4,176 | 3,325 |
| Revenue Growth (YoY) | 10.81% | 10.89% | 13.12% | 21.72% | 25.59% | - |
| Cost of Revenue | 4,840 | 4,570 | 4,072 | 3,573 | 2,969 | 2,347 |
| Gross Profit | 1,893 | 1,806 | 1,678 | 1,510 | 1,207 | 978 |
| Selling, General & Admin | 1,079 | 1,028 | 967 | 888 | 826 | 697 |
| Operating Expenses | 1,085 | 1,034 | 974 | 898 | 826 | 697 |
| Operating Income | 808 | 772 | 704 | 612 | 381 | 281 |
| Interest Expense | - | - | - | -1 | -2 | -4 |
| Other Non Operating Income (Expenses) | 38 | 23 | 14 | -17 | -7 | -2 |
| EBT Excluding Unusual Items | 847 | 795 | 718 | 594 | 372 | 275 |
| Gain (Loss) on Sale of Assets | 1 | 1 | - | 1 | -10 | - |
| Asset Writedown | -37 | -37 | - | - | - | - |
| Other Unusual Items | - | - | - | - | - | 8 |
| Pretax Income | 811 | 759 | 718 | 595 | 362 | 283 |
| Income Tax Expense | 213 | 198 | 193 | 143 | 104 | 83 |
| Net Income | 598 | 561 | 525 | 452 | 258 | 200 |
| Net Income to Common | 598 | 561 | 525 | 452 | 258 | 200 |
| Net Income Growth | 8.14% | 6.86% | 16.15% | 75.19% | 29.00% | - |
| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 3 | 3 |
| Shares Change (YoY) | -0.10% | -0.43% | 5.04% | 11.30% | - | - |
| EPS (Basic) | 162.16 | 153.57 | 145.63 | 138.11 | 80.51 | 62.41 |
| EPS (Diluted) | 160.04 | 150.40 | 140.14 | 126.73 | 80.51 | 62.41 |
| EPS Growth | 8.24% | 7.32% | 10.58% | 57.40% | 29.00% | - |
| Free Cash Flow | 439 | 500 | 495 | 331 | - | - |
| Free Cash Flow Per Share | 117.49 | 134.05 | 132.13 | 92.81 | - | - |
| Gross Margin | 28.12% | 28.32% | 29.18% | 29.71% | 28.90% | 29.41% |
| Operating Margin | 12.00% | 12.11% | 12.24% | 12.04% | 9.12% | 8.45% |
| Profit Margin | 8.88% | 8.80% | 9.13% | 8.89% | 6.18% | 6.02% |
| Free Cash Flow Margin | 6.52% | 7.84% | 8.61% | 6.51% | - | - |
| EBITDA | 899 | 853 | 771 | 676 | - | - |
| EBITDA Margin | 13.35% | 13.38% | 13.41% | 13.30% | - | - |
| D&A For EBITDA | 91 | 81 | 67 | 64 | - | - |
| EBIT | 808 | 772 | 704 | 612 | 381 | 281 |
| EBIT Margin | 12.00% | 12.11% | 12.24% | 12.04% | 9.12% | 8.45% |
| Effective Tax Rate | 26.26% | 26.09% | 26.88% | 24.03% | 28.73% | 29.33% |
| Advertising Expenses | - | 153 | 134 | 104 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.