CocoliveCocolive, Inc.137A東証グロース情報・通信業FY ending May 2026, non-consolidated, J-GAAP

Cocolive FY ending May 2025 results

Cocolive brought in ¥1.3B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +26.7% from the prior year, operating profit +30.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +26.7% · profit +30.0%, calculated from disclosed figures.

Operating leverage: 1.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+26.7%¥1.03B → ¥1.3B
Gross profit
+23.0%¥601M → ¥738.9M
Operating income
+30.0%¥215M → ¥279.6M
Operating cash flow
+40.6%¥157.5M → ¥221.4M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

For every ¥100 Cocolive sells, how much goes where, and how much is kept.

FY ending May 2025
Cost of sales
¥43
SG&A
¥35
Operating profit
¥22
Net profit kept
¥16

Annual margin trends

Gross margin56.8%
FY ending May 2023: 58.8%58.8%FY ending May 2024: 58.5%58.5%FY ending May 2025: 56.8%56.8%FY23FY24FY25
Operating margin21.5%
FY ending May 2023: 17.6%17.6%FY ending May 2024: 20.9%20.9%FY ending May 2025: 21.5%21.5%FY23FY24FY25
Net margin16.1%
FY ending May 2023: 12.2%12.2%FY ending May 2024: 14.6%14.6%FY ending May 2025: 16.1%16.1%FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2025/06/01-2026/05/31)

    ID S100YXSF2026-08-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2024/06/01-2025/05/31)

    ID S100WKSO2025-08-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2023/06/01-2024/05/31)

    ID S100U9OJ2024-08-22Open

Extracted from XBRL: 34

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Other periods

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