Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
Net Sales
1,447.44
1,301.77
1,027.75
797.14
557.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,447.44
1,301.77
1,027.75
797.14
557.14
Raw Material Cost
682.47
562.87
426.78
328.17
232.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
627.17
499.80
397.66
304.95
222.39
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
1.38
1.12
Selling and Distribution Expenses
567.33
459.28
385.92
328.65
254.69
Other Expenses
-62.72
-49.98
-39.77
-30.63
-22.35
Total Expenditure (Excl Depreciation)
1,249.80
1,022.15
812.70
656.82
487.31
Operating Profit (PBDIT) excl Other Income
197.60000000000002
279.6
215
140.29999999999998
69.80000000000001
Other Income
4.51
1.73
-6.81
1.77
1.79
Operating Profit (PBDIT)
202.71
281.62
208.63
142.60
71.71
Interest
0.00
0.00
0.00
1.38
1.12
Exceptional Items
0.00
0.00
-5.00
0.00
0.00
Gross Profit (PBDT)
764.97
738.90
600.97
468.97
324.52
Depreciation
0.56
0.27
0.40
0.50
0.09
Profit Before Tax
202.15
281.35
203.23
140.71
70.50
Tax
53.02
72.18
53.26
43.53
22.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.13
209.17
149.97
97.17
48.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
149.13
209.17
149.97
97.17
48.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.13
209.17
149.97
97.17
48.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,053.03
889.69
662.78
267.16
141.06
Earnings per share (EPS)
45.86
64.22
51.39
33.3
16.61
Diluted Earnings per share
45.86
64.22
51.39
33.3
16.61
Operating Profit Margin (Excl OI)
13.65%
21.48%
20.92%
17.6%
12.53%
Gross Profit Margin
14.0%
21.63%
19.81%
17.71%
12.67%
PAT Margin
10.3%
16.07%
14.59%
12.19%
8.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 11.18% vs 26.67% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -28.73% vs 39.47% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -29.19% vs 29.94% in May 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of Cocolive, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,447.44
0
1,447.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,447.44
0
1,447.44
Raw Material Cost
682.47
0
682.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
627.17
0
627.17
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
567.33
0
567.33
Other Expenses
-62.72
0.00
-62.72
Total Expenditure (Excl Depreciation)
1,249.80
0
1,249.80
Operating Profit (PBDIT) excl Other Income
197.64
0.00
197.64
Other Income
4.51
0
4.51
Operating Profit (PBDIT)
202.71
0
202.71
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
764.97
0
764.97
Depreciation
0.56
0
0.56
Profit Before Tax
202.15
0
202.15
Tax
53.02
0
53.02
Provisions and contingencies
0
0
0.00
Profit After Tax
149.13
0
149.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.13
0
149.13
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.13
0
149.13
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,053.03
0
1,053.03
Earnings per share (EPS)
45.86
0
45.86
Diluted Earnings per share
45.86
0
45.86
Operating Profit Margin (Excl OI)
13.65%
0%
0.00
13.65%
Gross Profit Margin
14.00%
0%
0.00
14.00%
PAT Margin
10.30%
0%
0.00
10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.74 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 11.18% vs 26.67% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 14.91 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -28.73% vs 39.47% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.82 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -29.19% vs 29.94% in May 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.65%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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