Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
9,410.00
6,588.00
4,679.00
3,837.00
2,746.00
1,775.00
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
9,410.00
6,588.00
4,679.00
3,837.00
2,746.00
1,775.00
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
988.00
774.00
488.00
Operating Expenses
14.00
3.00
0.00
0.00
6.00
5.00
General and Administration Expenses
5,867.00
4,798.00
4,683.00
0.00
0.00
0.00
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
9,154.00
6,293.00
4,805.00
4,334.00
2,649.00
1,850.00
Operating Profit (PBDIT) excl Other Income
256.00
295.00
-126.00
-497.00
97.00
-74.00
Other Income
10.00
24.00
7.00
4.00
1.00
2.00
Operating Profit (PBDIT)
483.00
412.00
-85.00
-482.00
117.00
-60.00
Interest
14.00
3.00
0.00
0.00
6.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
217.00
93.00
33.00
28.00
25.00
17.00
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
225.00
170.00
-155.00
-536.00
59.00
-83.00
Provision for Tax
-34.00
64.00
16.00
2.00
18.00
10.00
Profit After Tax
306.00
243.00
-75.00
-494.00
41.00
-94.00
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
12.77
10.00
-3.20
-21.28
1.84
-4.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 42.83% vs 40.81% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -13.24% vs 333.58% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 271.14% vs 0.00% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 25.93% vs 421.10% in Aug 2024
Compare Profit and Loss Results of coconala, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,410.00
16,472.00
-7,062.00
-42.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,410.00
16,472.00
-7,062.00
-42.87%
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
14.00
176.00
-162.00
-92.05%
General and Administration Expenses
5,867.00
5,418.00
449.00
8.29%
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
9,154.00
15,806.00
-6,652.00
-42.09%
Operating Profit (PBDIT) excl Other Income
256.00
666.00
-410.00
-61.56%
Other Income
10.00
72.00
-62.00
-86.11%
Operating Profit (PBDIT)
483.00
846.00
-363.00
-42.91%
Interest
14.00
176.00
-162.00
-92.05%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
217.00
108.00
109.00
100.93%
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
225.00
545.00
-320.00
-58.72%
Provision for Tax
-34.00
179.00
-213.00
-118.99%
Profit After Tax
306.00
352.00
-46.00
-13.07%
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
12.7712
16.8948
-4.12
-24.41%
Profit And Loss - Net Sales
Net Sales 9,410.78 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 42.83% vs 40.81% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.12 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -13.24% vs 333.58% in Aug 2024
Profit And Loss - Interest
Interest 14.70 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 271.14% vs 0.00% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 306.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 25.93% vs 421.10% in Aug 2024






