Cocolonet Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3297340006
JPY
1,328.00
339 (34.28%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,518.19
2,285.88
2,566.03
2,676.96
2,475.79
2,399.18
2,483.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,518.19
2,285.88
2,566.03
2,676.96
2,475.79
2,399.18
2,483.52
Raw Material Cost
1,602.91
1,493.08
1,670.92
1,719.07
1,679.34
1,575.20
1,676.68
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.67
0.70
0.36
0.04
0.08
0.30
Selling and Distribution Expenses
678.71
667.37
680.67
674.22
666.13
677.74
693.93
Other Expenses
-0.06
-0.07
-0.07
-0.04
-0.00
-0.01
-0.03
Total Expenditure (Excl Depreciation)
2,281.62
2,160.45
2,351.59
2,393.29
2,345.47
2,252.94
2,370.61
Operating Profit (PBDIT) excl Other Income
236.6
125.39999999999999
214.4
283.7
130.29999999999998
146.2
112.89999999999999
Other Income
32.70
122.34
-65.11
14.45
12.07
-2.98
22.73
Operating Profit (PBDIT)
401.78
379.85
290.00
433.50
274.75
276.29
278.09
Interest
0.64
0.67
0.70
0.36
0.04
0.08
0.30
Exceptional Items
-61.31
1.83
8.53
0.08
1.49
0.45
1.47
Gross Profit (PBDT)
915.27
792.80
895.11
957.89
796.45
823.99
806.84
Depreciation
133.78
132.58
141.48
137.38
133.84
130.29
142.45
Profit Before Tax
206.06
248.44
156.35
295.84
142.36
146.38
136.81
Tax
96.60
56.02
87.67
116.28
65.86
96.10
51.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.46
192.41
68.68
179.56
76.50
50.27
85.37
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
109.46
192.41
68.68
179.56
76.50
50.27
85.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
109.46
192.41
68.68
179.56
76.50
50.27
85.37
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
8,857.89
8,725.22
8,589.57
8,507.42
8,670.57
8,570.52
8,572.76
Earnings per share (EPS)
31.4
55.21
19.71
48.67
20.24
13.33
22.63
Diluted Earnings per share
31.4
55.21
19.71
48.67
20.24
13.33
22.63
Operating Profit Margin (Excl OI)
9.34%
5.47%
8.33%
10.52%
5.2%
6.21%
4.55%
Gross Profit Margin
13.5%
16.67%
11.61%
16.18%
11.16%
11.53%
11.24%
PAT Margin
4.35%
8.42%
2.68%
6.71%
3.09%
2.1%
3.44%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.71% vs 2.01% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 43.14% vs -46.39% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 40.50% vs 21.06% in Sep 2024

stock-summary

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Cocolonet Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,518.19
3,550.75
-1,032.56
-29.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,518.19
3,550.75
-1,032.56
-29.08%
Raw Material Cost
1,602.91
1,145.46
457.45
39.94%
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
0.64
8.47
-7.83
-92.44%
Selling and Distribution Expenses
678.71
2,172.51
-1,493.80
-68.76%
Other Expenses
-0.06
-0.85
0.79
92.94%
Total Expenditure (Excl Depreciation)
2,281.62
3,317.97
-1,036.35
-31.23%
Operating Profit (PBDIT) excl Other Income
236.57
232.78
3.79
1.63%
Other Income
32.70
10.89
21.81
200.28%
Operating Profit (PBDIT)
401.78
444.14
-42.36
-9.54%
Interest
0.64
8.47
-7.83
-92.44%
Exceptional Items
-61.31
0.00
-61.31
Gross Profit (PBDT)
915.27
2,405.30
-1,490.03
-61.95%
Depreciation
133.78
200.47
-66.69
-33.27%
Profit Before Tax
206.06
235.19
-29.13
-12.39%
Tax
96.60
61.18
35.42
57.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.46
174.01
-64.55
-37.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.46
174.01
-64.55
-37.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.46
174.01
-64.55
-37.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,857.89
4,154.80
4,703.09
113.20%
Earnings per share (EPS)
31.40
32.72
-1.32
-4.03%
Diluted Earnings per share
31.40
32.72
-1.32
-4.03%
Operating Profit Margin (Excl OI)
9.34%
6.56%
0.00
2.78%
Gross Profit Margin
13.50%
12.27%
0.00
1.23%
PAT Margin
4.35%
4.90%
0.00
-0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 251.82 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 10.16% vs -10.92% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 1.71% vs 2.01% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.95 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -43.09% vs 180.06% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 43.14% vs -46.39% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.91 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 43.34% vs -27.49% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 40.50% vs 21.06% in Sep 2024

Quarterly - Interest
Interest 0.06 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -14.29% vs 0.00% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.34%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024