coconalacoconala Inc.4176東証グロースサービス業FY ending Aug 2025, consolidated, J-GAAP

coconala FY ending Aug 2021 results

coconala brought in ¥2.75B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +54.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Aug 2020 → FY ending Aug 2021

Revenue
+54.7%¥1.78B → ¥2.75B
Operating income
Back to profit-¥80.9M → ¥89.5M
Operating cash flow
+178.6%¥274.4M → ¥764.3M
Free cash flow
+216.0%¥217.7M → ¥688.1M

Where the money goes

FY ending Aug 2020 → FY ending Aug 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Aug 2021
Operating costs
¥97
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Operating margin3.3%
FY ending Aug 2020: -4.6%-4.6%FY ending Aug 2021: 3.3%3.3%FY20FY21
Net margin1.5%
FY ending Aug 2020: -5.3%-5.3%FY ending Aug 2021: 1.5%1.5%FY20FY21

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和2年9月1日-令和3年8月31日)

    ID S100MY9X2021-11-26Open

Extracted from XBRL: 34 / Derived from other figures: 1

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