coconala Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '25 Feb 28, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	Aug '20 Aug 31, 2020
Revenue	8,525	6,588	4,679	3,837	2,747	1,776
Revenue Growth (YoY)	62.01%	40.80%	21.94%	39.68%	54.71%	-
Cost of Revenue	2,783	1,494	122	-	2,657	1,856
Gross Profit	5,742	5,094	4,557	3,837	89.48	-80.86
Selling, General & Admin	5,425	4,789	4,683	4,324	-	-
Operating Expenses	5,425	4,789	4,683	4,352	-	-
Operating Income	317	305	-126	-515	89.48	-80.86
Interest Expense	-10	-3	-	-	-6.57	-5.72
Interest & Investment Income	1	-	-	-	0.02	0.01
Other Non Operating Income (Expenses)	18	9	8	5	-22.96	2.8
EBT Excluding Unusual Items	326	311	-118	-510	59.96	-83.77
Gain (Loss) on Sale of Investments	-87	-86	-49	-30	-	-
Other Unusual Items	-55	-55	12	4	-	-
Pretax Income	184	170	-155	-536	59.96	-83.77
Income Tax Expense	57	64	16	2	18.88	10.23
Earnings From Continuing Operations	127	106	-171	-538	41.08	-94
Minority Interest in Earnings	137	137	96	44	-	-
Net Income	264	243	-75	-494	41.08	-94
Net Income to Common	264	243	-75	-494	41.08	-94
Shares Outstanding (Basic)	24	24	24	23	21	20
Shares Outstanding (Diluted)	24	24	24	23	23	20
Shares Change (YoY)	1.31%	2.68%	2.23%	-0.63%	14.16%	-
EPS (Basic)	11.06	10.18	-3.16	-21.27	1.93	-4.59
EPS (Diluted)	10.84	10.00	-3.16	-21.27	1.76	-4.59
Free Cash Flow	185	616	16	-453	688.1	217.75
Free Cash Flow Per Share	7.58	25.27	0.67	-19.50	29.44	10.63
Gross Margin	67.36%	77.32%	97.39%	100.00%	3.26%	-4.55%
Operating Margin	3.72%	4.63%	-2.69%	-13.42%	3.26%	-4.55%
Profit Margin	3.10%	3.69%	-1.60%	-12.88%	1.50%	-5.29%
Free Cash Flow Margin	2.17%	9.35%	0.34%	-11.81%	25.05%	12.26%
EBITDA	495	407	-86	-481	115.27	-63.26
EBITDA Margin	5.81%	6.18%	-1.84%	-12.54%	4.20%	-3.56%
D&A For EBITDA	178	102	40	34	25.79	17.61
EBIT	317	305	-126	-515	89.48	-80.86
EBIT Margin	3.72%	4.63%	-2.69%	-13.42%	3.26%	-4.55%
Effective Tax Rate	30.98%	37.65%	-	-	31.48%	-
Advertising Expenses	-	888	1,210	1,513	-	-

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.