Komori
Earnings137ACocolive,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated)

Nine-month revenue increased 12.9% year on year to ¥1,077 million, while operating profit decreased 20.1% to ¥166 million and net income for the quarter decreased 20.2% to ¥115 million. The full-year earnings forecast and dividend forecast remain unchanged. As a subsequent event, the Company resolved to repurchase treasury shares for up to ¥100 million.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
20.1
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,077¥ millionYear on year +12.9%Progress 74.2%
Operating profit166¥ millionYear on year -20.1%Progress 91.2%
Ordinary income169¥ millionYear on year -19.0%Progress 91.4%
Net income attributable to owners of the parent115¥ millionYear on year -20.2%Progress 80.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥38.27
Financial position at period-end
Total assets1,167¥ million
of which net assets 1,039 ¥ millionEquity ratio 88.3%vs. prior year-end +4.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,451 million (YoY +11.5%)
Operating profit¥182 million (YoY -34.7%)
Ordinary income¥185 million (YoY -34.2%)
Net income¥143 million (YoY -31.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The Company worked to enhance the value-added features of KASIKA and develop new routes for generating business opportunities, focusing primarily on inbound business opportunities generated through introductions of prospective customers from financial institutions and other sources, inquiries for materials, and seminar participation.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsAt a meeting of the Board of Directors held on 10 April 2026, the Company resolved to repurchase treasury shares. The maximum number of shares to be acquired is 150,000, the maximum acquisition price is ¥100,000 thousand, and the acquisition period is from 13 April 2026 to 31 January 2027.
Depreciation and amortization¥229 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,043,840 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2025–28 February 2026
Net Sales¥1,077 million (YoY +12.9%)
Operating profit¥166 million (YoY -20.1%)
Ordinary income¥169 million (YoY -19.0%)
Profit attributable to owners of the parent¥115 million (YoY -20.2%)
Net income per share¥38.27
Equity ratioEnd of the current fiscal period 88.3 / End of previous period 83.9
Total assets¥1,167 million
Net assets¥1,039 million
Full-year earnings forecastNet Sales ¥1,451 million (YoY +11.5%) / Operating profit ¥182 million (YoY -34.7%) / Ordinary income ¥185 million (YoY -34.2%) / Net income ¥143 million (YoY -31.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥229 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAt a meeting of the Board of Directors held on 10 April 2026, the Company resolved to repurchase treasury shares. The maximum number of shares to be acquired is 150,000, the maximum acquisition price is ¥100,000 thousand, and the acquisition period is from 13 April 2026 to 31 January 2027.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,043,840 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceThe Company worked to enhance the value-added features of KASIKA and develop new routes for generating business opportunities, focusing primarily on inbound business opportunities generated through introductions of prospective customers from financial institutions and other sources, inquiries for materials, and seminar participation.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company said it worked to enhance the value-added features of KASIKA, a marketing automation tool for the real estate industry, and develop new routes for generating business opportunities. Its main initiatives involved inbound business opportunities generated through introductions of prospective customers from financial institutions and other sources, inquiries for materials, and seminar participation. No itemized quantitative factors behind the decrease in profit were provided.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated) | Cocolive,Inc. (137A) timely disclosure | Komori