coconala Inc.
Full-Year Earnings Presentation for the Fiscal Year Ended August 2026
Revenue reached a record high of 10.31 billion yen for the first time; EBITDA expanded to 820 million yen. Revenue accelerated in Q4 with a year-over-year increase of 13.8%. By segment, Marketplace and Legal Consultation achieved record revenue, while Agent reduced losses. Consolidated full-year forecast for the fiscal year ending August 2027 expects revenue to grow to the 130 billion yen range.
Key Figures
- Revenue 10.31 billion yen (Q4 +13.8% YoY)
- Full-year Revenue 10,316 million yen → Forecast approx. 130 hundred million yen
- EBITDA 820 million yen
- Net Income Attributable to Owners of Parent 380 million yen
- Marketplace revenue 5.67 billion yen, Legal Consultation revenue 5.67 billion yen (partial breakdown)
AI要約
Performance Overview
For the fiscal year ended August 2026, consolidated revenue was 10.31 billion yen, gross profit was 6.46 billion yen, and EBITDA was 820 million yen, each marking record highs. Revenue accelerated in Q4, increasing 13.8% year-over-year. Marketplace and Legal Consultation recorded their highest-ever revenue and profits, while the Agent segment saw improvements in segment profitability and overall profitability. The full-year forecast for the fiscal year ending August 2027 targets revenue growth of +19–26% and EBITDA growth of approximately +21%, driven by the establishment of a new AI Company and expansion of the Agent Company.
Outlook and Capital Structure
The full-year forecast targets approximately 130 hundred million yen in revenue and approximately 1,000 million yen in EBITDA. The newly established AI Company and the expanding Agent business are expected to drive medium- to long-term growth. The financial position is sound, with cash and cash equivalents of 3,399 million yen and a shareholders' equity ratio of 34.2%.
coconala Inc.
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