Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
9,410.78
6,588.71
4,679.02
3,837.21
2,746.94
1,775.56
1,138.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,410.78
6,588.71
4,679.02
3,837.21
2,746.94
1,775.56
1,138.47
Raw Material Cost
3,286.93
1,494.51
121.66
4,334.64
2,649.59
1,850.04
2,157.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
988.17
774.03
488.20
309.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.70
3.96
0.00
0.00
6.57
5.72
4.38
Selling and Distribution Expenses
5,867.73
4,798.98
4,683.75
0.00
0.00
0.00
0.00
Other Expenses
-1.47
-0.40
0.00
-98.82
-78.06
-49.39
-31.43
Total Expenditure (Excl Depreciation)
9,154.66
6,293.49
4,805.41
4,334.64
2,649.59
1,850.04
2,157.87
Operating Profit (PBDIT) excl Other Income
256.1
295.2
-126.4
-497.40000000000003
97.30000000000001
-74.5
-1019.4
Other Income
10.05
24.41
7.61
4.01
1.75
2.81
-10.16
Operating Profit (PBDIT)
483.68
412.92
-85.34
-482.88
117.02
-60.44
-1,041.62
Interest
14.70
3.96
0.00
0.00
6.57
5.72
4.38
Exceptional Items
-25.61
-145.34
-37.00
-25.50
-24.70
0.00
0.00
Gross Profit (PBDT)
6,123.85
5,094.20
4,557.36
-497.43
97.35
-74.48
-1,019.40
Depreciation
217.51
93.29
33.44
28.39
25.79
17.61
6.68
Profit Before Tax
225.87
170.32
-155.78
-536.77
59.96
-83.77
-1,052.67
Tax
-34.04
64.39
16.69
2.40
18.88
10.23
1.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.90
243.72
-75.90
-494.36
41.08
-94.00
-1,054.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
306.90
243.72
-75.90
-494.36
41.08
-94.00
-1,054.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.99
-137.78
-96.57
-44.81
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.91
105.93
-172.47
-539.16
41.08
-94.00
-1,054.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,412.81
2,445.63
2,057.10
1,999.78
2,328.80
171.51
265.51
Earnings per share (EPS)
12.77
10.0
-3.2
-21.28
1.84
-4.38
-49.1
Diluted Earnings per share
12.77
10.0
-3.2
-21.28
1.84
-4.38
-49.1
Operating Profit Margin (Excl OI)
2.72%
4.48%
-2.7%
-13.43%
3.26%
-4.55%
-91.19%
Gross Profit Margin
4.71%
4.0%
-2.61%
-13.25%
3.12%
-3.73%
-91.88%
PAT Margin
3.26%
3.7%
-1.62%
-12.88%
1.5%
-5.29%
-92.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 42.83% vs 40.81% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 145.42% vs 161.39% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 21.90% vs 518.19% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 267.50% vs 0.00% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of coconala, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,410.78
19,155.00
-9,744.22
-50.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,410.78
19,155.00
-9,744.22
-50.87%
Raw Material Cost
3,286.93
13,091.00
-9,804.07
-74.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.70
133.00
-118.30
-88.95%
Selling and Distribution Expenses
5,867.73
5,766.00
101.73
1.76%
Other Expenses
-1.47
20.70
-22.17
-107.10%
Total Expenditure (Excl Depreciation)
9,154.66
19,197.00
-10,042.34
-52.31%
Operating Profit (PBDIT) excl Other Income
256.12
-42.00
298.12
709.81%
Other Income
10.05
-238.00
248.05
104.22%
Operating Profit (PBDIT)
483.68
7.00
476.68
6,809.71%
Interest
14.70
133.00
-118.30
-88.95%
Exceptional Items
-25.61
-67.00
41.39
61.78%
Gross Profit (PBDT)
6,123.85
6,064.00
59.85
0.99%
Depreciation
217.51
287.00
-69.49
-24.21%
Profit Before Tax
225.87
-480.00
705.87
147.06%
Tax
-34.04
227.00
-261.04
-115.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
306.90
-739.00
1,045.90
141.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.90
-739.00
1,045.90
141.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-46.99
31.00
-77.99
-251.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.91
-708.00
967.91
136.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,412.81
8,394.00
-5,981.19
-71.26%
Earnings per share (EPS)
12.77
-33.58
46.35
138.03%
Diluted Earnings per share
12.77
-33.58
46.35
138.03%
Operating Profit Margin (Excl OI)
2.72%
-0.22%
0.00
2.94%
Gross Profit Margin
4.71%
-1.01%
0.00
5.72%
PAT Margin
3.26%
-3.86%
0.00
7.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 941.08 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 42.83% vs 40.81% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.99 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 145.42% vs 161.39% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.36 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 21.90% vs 518.19% in Aug 2024
Annual - Interest
Interest 1.47 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 267.50% vs 0.00% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.72%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024






