Cocorport, Inc. (TYO:9346)

Cocorport Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	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 Global Market Intelligence. Standard template. Financial Sources.