Cocorport Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	6,376	5,750	5,083	4,176	3,325
Revenue Growth (YoY)	10.89%	13.12%	21.72%	25.59%	-
Cost of Revenue	4,570	4,072	3,573	2,969	2,347
Gross Profit	1,806	1,678	1,510	1,207	978
Selling, General & Admin	1,034	967	888	826	697
Operating Expenses	1,034	974	898	826	697
Operating Income	772	704	612	381	281
Interest Expense	-	-	-1	-2	-4
Other Non Operating Income (Expenses)	23	14	-17	-7	-2
EBT Excluding Unusual Items	795	718	594	372	275
Gain (Loss) on Sale of Assets	1	-	1	-10	-
Asset Writedown	-37	-	-	-	-
Other Unusual Items	-	-	-	-	8
Pretax Income	759	718	595	362	283
Income Tax Expense	198	193	143	104	83
Net Income	561	525	452	258	200
Net Income to Common	561	525	452	258	200
Net Income Growth	6.86%	16.15%	75.19%	29.00%	-
Shares Outstanding (Basic)	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3
Shares Change (YoY)	-0.43%	5.04%	11.30%	-	-
EPS (Basic)	153.57	145.63	138.11	80.51	62.41
EPS (Diluted)	150.40	140.14	126.73	80.51	62.41
EPS Growth	7.32%	10.58%	57.40%	29.00%	-
Free Cash Flow	500	495	331	-	-
Free Cash Flow Per Share	134.05	132.13	92.81	-	-
Gross Margin	28.32%	29.18%	29.71%	28.90%	29.41%
Operating Margin	12.11%	12.24%	12.04%	9.12%	8.45%
Profit Margin	8.80%	9.13%	8.89%	6.18%	6.02%
Free Cash Flow Margin	7.84%	8.61%	6.51%	-	-
EBITDA	853	771	676	-	-
EBITDA Margin	13.38%	13.41%	13.30%	-	-
D&A For EBITDA	81	67	64	-	-
EBIT	772	704	612	381	281
EBIT Margin	12.11%	12.24%	12.04%	9.12%	8.45%
Effective Tax Rate	26.09%	26.88%	24.03%	28.73%	29.33%
Advertising Expenses	-	134	104	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.