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

Summary of Financial Results for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Non-consolidated)

In the first quarter, revenue increased 8.3% year on year, while operating profit decreased 43.0%, ordinary profit decreased 43.1% and quarterly net income decreased 45.7%.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
43
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales383¥ millionYear on year +8.3%Progress 23.9%
Operating profit37¥ millionYear on year -43.0%Progress 22.2%
Ordinary income38¥ millionYear on year -43.1%Progress 22.0%
Net income attributable to owners of the parent24¥ millionYear on year -45.7%Progress 19.2%

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¥8.45
Financial position at period-end
Total assets1,139¥ million
of which net assets 1,013 ¥ millionEquity ratio 87.7%vs. prior year-end +1.4pt

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¥1,601 million (YoY +10.7%)
Operating profit¥167 million (YoY -15.1%)
Ordinary income¥173 million (YoY -14.3%)
Net income¥125 million (YoY -15.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

After describing unstable international conditions, foreign exchange fluctuations, rising raw material prices, utility costs and personnel expenses, and the progress of digitalisation in the real estate industry, the company provided KASIKA, a marketing automation tool for the real estate industry.

Disclosure regarding the going concern assumption

Not applicable.

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
Depreciation and amortization¥208 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,060,840 Shares
Treasury Shares at Period-End141,700 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2026 to 31 August 2026
Net Sales¥383 million (YoY +8.3%)
Operating profit¥37 million (YoY -43.0%)
Ordinary income¥38 million (YoY -43.1%)
Profit attributable to owners of the parent¥24 million (YoY -45.7%)
Net income per share¥8.45
Equity ratioEnd of the current fiscal period 87.7 / End of previous period 86.3
Total assets¥1,139 million
Net assets¥1,013 million
Full-year earnings forecastNet Sales ¥1,601 million (YoY +10.7%) / Operating profit ¥167 million (YoY -15.1%) / Ordinary income ¥173 million (YoY -14.3%) / Net income ¥125 million (YoY -15.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥208 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,060,840 Shares
Treasury Shares at Period-End141,700 Shares
Factors Behind Changes in Business PerformanceAfter describing unstable international conditions, foreign exchange fluctuations, rising raw material prices, utility costs and personnel expenses, and the progress of digitalisation in the real estate industry, the company provided KASIKA, a marketing automation tool for the real estate industry.
Items this document does not state (15)
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 consolidationMaterial subsequent events

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 explains that its business environment includes unstable international conditions, foreign exchange fluctuations, rising raw material prices, utility costs and personnel expenses, and the increasing digitalisation of the real estate industry, but does not specify a direct reason for the decline in profit for the quarter.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Non-consolidated) | Cocolive,Inc. (137A) timely disclosure | Komori