Cocolonet Co., Ltd.

60
Hold
  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3297340006
JPY
1,170.00
-25 (-2.09%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,117.00
10,035.00
9,562.00
8,675.00
7,986.00
10,473.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,117.00
10,035.00
9,562.00
8,675.00
7,986.00
10,473.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.00
1.00
0.00
1.00
3.00
6.00
General and Administration Expenses
2,563.00
2,530.00
2,272.00
2,292.00
2,271.00
2,682.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,285.00
9,276.00
8,875.00
8,311.00
7,829.00
9,816.00
Operating Profit (PBDIT) excl Other Income
832.00
759.00
686.00
363.00
156.00
656.00
Other Income
-41.00
103.00
17.00
15.00
86.00
133.00
Operating Profit (PBDIT)
1,274.00
1,300.00
1,068.00
731.00
641.00
1,211.00
Interest
1.00
1.00
0.00
1.00
3.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
542.00
500.00
416.00
407.00
455.00
478.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
740.00
790.00
147.00
300.00
-1,045.00
545.00
Provision for Tax
365.00
210.00
-2.00
150.00
-150.00
321.00
Profit After Tax
375.00
579.00
149.00
131.00
-864.00
222.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
102.31
153.86
39.75
34.22
-224.99
57.89
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 0.82% vs 4.95% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.54% vs 10.60% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 0.25% vs 38.75% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is -35.29% vs 288.52% in Mar 2024

Compare Profit and Loss Results of Cocolonet Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,117.00
12,726.00
-2,609.00
-20.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,117.00
12,726.00
-2,609.00
-20.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
1.00
18.00
-17.00
-94.44%
General and Administration Expenses
2,563.00
8,066.00
-5,503.00
-68.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,285.00
12,272.00
-2,987.00
-24.34%
Operating Profit (PBDIT) excl Other Income
832.00
454.00
378.00
83.26%
Other Income
-41.00
43.00
-84.00
-195.35%
Operating Profit (PBDIT)
1,274.00
1,238.00
36.00
2.91%
Interest
1.00
18.00
-17.00
-94.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
542.00
740.00
-198.00
-26.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
740.00
478.00
262.00
54.81%
Provision for Tax
365.00
203.00
162.00
79.80%
Profit After Tax
375.00
275.00
100.00
36.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
102.3064
51.0755
51.23
100.30%
Profit And Loss - Net Sales
Net Sales 10,117.97 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 0.82% vs 4.95% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 832.09 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 9.54% vs 10.60% in Mar 2024

Profit And Loss - Interest
Interest 1.18 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 0.25% vs 38.75% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 375.01 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -35.29% vs 288.52% in Mar 2024