coconala Inc.
TSE:4176.T
328 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,450.126 | 1,379.493 | 1,398.684 | 1,200.457 | 1,161.685 | 1,106.046 | 1,089.175 | 1,049.367 | 999.854 | 907.964 | 880.028 | 769.354 | 727.486 | 637.124 | 612.976 |
| Cost of Revenue
| 187.855 | 195.467 | 220.383 | 1,105.932 | 1,233.969 | 1,034.018 | 1,309.833 | 1,172.229 | 944.15 | 1,128.338 | 1,107.776 | 855.196 | 679.521 | 579.378 | 543.366 |
| Gross Profit
| 1,262.271 | 1,184.026 | 1,178.301 | 94.525 | -72.284 | 72.028 | -220.658 | -122.862 | 55.704 | -220.374 | -227.748 | -85.842 | 47.965 | 57.746 | 69.61 |
| Gross Profit Ratio
| 0.87 | 0.858 | 0.842 | 0.079 | -0.062 | 0.065 | -0.203 | -0.117 | 0.056 | -0.243 | -0.259 | -0.112 | 0.066 | 0.091 | 0.114 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 3,473.752 | 0 | 0 | 0 | 2,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 1,210 | 0 | 0 | 0 | 1,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,151.8 | 1,095.347 | 1,081.198 | 4,683.752 | 0 | 0 | 0 | 4,324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.819 | -2.879 | 3.749 | -0.244 | 1,233.969 | 1,034.018 | 1,309.833 | 1,172.229 | 944.15 | 1,128.338 | 0.773 | 0.012 | -14.046 | -7.613 | -1.317 |
| Operating Expenses
| 1,151.8 | 1,095.347 | 1,081.198 | -0.244 | 1,233.969 | 1,034.018 | 1,309.833 | 1,172.229 | 944.15 | 1,128.338 | 1,107.776 | 855.196 | 679.521 | 579.378 | 543.366 |
| Operating Income
| 110.471 | 88.679 | 97.102 | 94.526 | -72.284 | 72.028 | -220.658 | -122.861 | 55.704 | -220.375 | -227.747 | -85.842 | 47.965 | 57.746 | 69.609 |
| Operating Income Ratio
| 0.076 | 0.064 | 0.069 | 0.079 | -0.062 | 0.065 | -0.203 | -0.117 | 0.056 | -0.243 | -0.259 | -0.112 | 0.066 | 0.091 | 0.114 |
| Total Other Income Expenses Net
| -52.83 | -32.917 | 3.701 | -0.281 | 2.225 | 2.553 | -33.886 | -27.543 | 5.334 | 0.024 | 0.695 | -0.118 | -15.659 | -10.085 | -3.657 |
| Income Before Tax
| 57.641 | 55.762 | 100.803 | 94.245 | -70.059 | 74.581 | -254.544 | -150.404 | 61.038 | -220.351 | -227.052 | -85.96 | 32.306 | 47.661 | 65.952 |
| Income Before Tax Ratio
| 0.04 | 0.04 | 0.072 | 0.079 | -0.06 | 0.067 | -0.234 | -0.143 | 0.061 | -0.243 | -0.258 | -0.112 | 0.044 | 0.075 | 0.108 |
| Income Tax Expense
| 26.055 | 38.865 | 24.951 | 11.793 | 0.513 | 3.811 | 0.572 | 0.676 | 0.572 | 0.575 | 0.572 | -10.648 | 28.379 | 0.573 | 0.572 |
| Net Income
| 101.114 | 55.193 | 84.177 | 90.775 | -70.572 | 83.7 | -255.116 | -151.08 | 65.061 | -220.926 | -227.625 | -75.311 | 3.927 | 47.088 | 65.379 |
| Net Income Ratio
| 0.07 | 0.04 | 0.06 | 0.076 | -0.061 | 0.076 | -0.234 | -0.144 | 0.065 | -0.243 | -0.259 | -0.098 | 0.005 | 0.074 | 0.107 |
| EPS
| 4.23 | 2.31 | 3.53 | 3.81 | -2.97 | 3.52 | -10.82 | -6.66 | 2.87 | -9.75 | -10.04 | -3.36 | 0.17 | 2.08 | 3.19 |
| EPS Diluted
| 4.14 | 2.27 | 3.46 | 3.81 | -2.97 | 3.52 | -10.82 | -6.66 | 2.87 | -9.75 | -10.04 | -3.32 | 0.17 | 2.08 | 3.19 |
| EBITDA
| 124.048 | 85.812 | 100.852 | 94.295 | -70.009 | 74.631 | -217.495 | -120.354 | 61.089 | -220.302 | -226.973 | -85.819 | 33.92 | 50.139 | 68.293 |
| EBITDA Ratio
| 0.086 | 0.062 | 0.072 | 0.079 | -0.06 | 0.067 | -0.2 | -0.115 | 0.061 | -0.243 | -0.258 | -0.112 | 0.047 | 0.079 | 0.111 |