coconala Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	9,504	9,410	6,588	4,679	3,837	2,747
Revenue Growth (YoY)	25.66%	42.84%	40.80%	21.94%	39.68%	54.71%
Cost of Revenue	3,308	3,287	1,494	122	-	2,657
Gross Profit	6,197	6,123	5,094	4,557	3,837	89.48
Selling, General & Admin	5,967	5,853	4,789	4,683	4,324	-
Operating Expenses	5,967	5,867	4,789	4,683	4,352	-
Operating Income	229.6	256	305	-126	-515	89.48
Interest Expense	-15.11	-14	-3	-	-	-6.57
Interest & Investment Income	4.82	4	-	-	-	0.02
Other Non Operating Income (Expenses)	9.6	11	9	8	5	-22.96
EBT Excluding Unusual Items	228.82	257	311	-118	-510	59.96
Gain (Loss) on Sale of Investments	-	-31	-86	-49	-30	-
Other Unusual Items	-	-	-55	12	4	-
Pretax Income	227.41	226	170	-155	-536	59.96
Income Tax Expense	-36.67	-34	64	16	2	18.88
Earnings From Continuing Operations	264.08	260	106	-171	-538	41.08
Minority Interest in Earnings	8.28	46	137	96	44	-
Net Income	272.36	306	243	-75	-494	41.08
Net Income to Common	272.36	306	243	-75	-494	41.08
Net Income Growth	2.91%	25.93%	-	-	-	-
Shares Outstanding (Basic)	23	23	24	24	23	21
Shares Outstanding (Diluted)	24	24	24	24	23	23
Shares Change (YoY)	-2.66%	-1.43%	2.68%	2.23%	-0.63%	14.16%
EPS (Basic)	11.76	13.03	10.18	-3.16	-21.27	1.93
EPS (Diluted)	11.47	12.77	10.00	-3.16	-21.27	1.76
EPS Growth	5.71%	27.70%	-	-	-	-
Free Cash Flow	-	249	616	16	-453	688.1
Free Cash Flow Per Share	-	10.36	25.27	0.67	-19.50	29.44
Gross Margin	65.20%	65.07%	77.32%	97.39%	100.00%	3.26%
Operating Margin	2.42%	2.72%	4.63%	-2.69%	-13.42%	3.26%
Profit Margin	2.87%	3.25%	3.69%	-1.60%	-12.88%	1.50%
Free Cash Flow Margin	-	2.65%	9.35%	0.34%	-11.81%	25.05%
EBITDA	473.47	483	407	-86	-481	115.27
EBITDA Margin	4.98%	5.13%	6.18%	-1.84%	-12.54%	4.20%
D&A For EBITDA	243.87	227	102	40	34	25.79
EBIT	229.6	256	305	-126	-515	89.48
EBIT Margin	2.42%	2.72%	4.63%	-2.69%	-13.42%	3.26%
Effective Tax Rate	-	-	37.65%	-	-	31.48%
Advertising Expenses	-	1,220	888	1,210	1,513	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.