Company profile

COPRO-HOLDINGS. Co., Ltd.

EDINET
E34699
Securities
7059
Industry
Services
Latest annual securities report
2026-06-18 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-15 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 22% 5-year trend Improving
Financial strength Weak Based on Equity ratio Current Bottom 7% 5-year trend Deteriorating
Growth Very strong Current Top 9% 5-year trend Improving
Cash generation Weak Current Bottom 28% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥36.66 billion, up 22.1% year over year. Operating income was ¥3.63 billion, up 31.4% year over year. Operating margin was 9.9%. Net income was ¥2.88 billion, up 58.2% year over year. ROE was 29.0%; equity ratio was 20.8%; free cash flow was -¥25.3 billion.

Revenue ¥36.66B up 22.1% year over year
Operating income ¥3.63B up 31.4% year over year
Net income ¥2.88B up 58.2% year over year
Total assets¥47.47B
Total equity—
Operating cash flow¥3.07B
Free cash flow-¥25.3B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 37% / ROE Top 7%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 94%

Growth Very strong

Revenue growth Top 13% / 3-year revenue CAGR Top 7%

Cash generation Weak

Operating cash flow margin Top 48% / Free cash flow margin Bottom 98%

Profitability Industry position history Improving
2026 Top 22% 2025 Top 27% 2024 Top 31% 2023 Top 46% 2022 Top 36%
Financial strength Industry position history Deteriorating
2026 Bottom 7% 2025 Top 37% 2024 Top 30% 2023 Top 26% 2022 Top 18%
Growth Industry position history Improving
2026 Top 9% 2025 Top 10% 2024 Top 18% 2023 Top 24% 2022 Top 43%
Cash generation Industry position history Broadly stable
2026 Bottom 28% 2025 Top 45% 2024 Top 36% 2023 Bottom 48% 2022 Bottom 32%
Profitability Operating margin 9.9% Industry median 7.4% Top 37% Comparison sample 321
Profitability ROE 29.0% Industry median 10.2% Top 7% Comparison sample 324
Financial strength Equity ratio 20.8% Industry median 55.5% Bottom 94% Comparison sample 324
Growth Revenue growth +22.1% Industry median +6.8% Top 13% Comparison sample 307
Growth 3-year revenue CAGR +25.0% Industry median +6.9% Top 7% Comparison sample 243
Cash generation Operating cash flow margin 8.4% Industry median 7.9% Top 48% Comparison sample 320
Cash generation Free cash flow margin -69.0% Industry median 2.9% Bottom 98% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 36661596000 3632517000 3665299000 2880214000 2880214000 2879956000 47471017000 37545938000 9925078000 9886811000 9925078000 3066451000 -28367913000 27976953000 -25301462000 8826974000 75.35 11.2 843.920 33756800000.000 258.11 40000000 0.2090765825 0.208 0.2901956035 0.060673105 0.0990823476 0.0999765258 0.0785621553 0.0836420488 -0.6901353122 0.2214378803 0.3142460713 0.3163982547 0.5818485383 2.6355422819 0.1815642192 0.3732630173 -79.8283247617 18.015137702 -14.4439081361 0.4346514113 -0.2105814563 1.0 0.6301901436 8402
FY2025 Consolidated Japanese GAAP 30015113000 2763955000 2784339000 1820790000 1820790000 1821086000 13057479000 4657531000 8399948000 8247025000 8399948000 2232967000 -350965000 -1644239000 1882002000 6152696000 95.45 17.0 1622.650 32453000000.000 433.33 20000000 0.6433054956 0.632 0.2167620561 0.139444222 0.0920854438 0.0927645683 0.0606624403 0.0743947557 0.0627018129 0.2455334525 0.2905021881 0.2588349599 0.2441670806 0.0746331119 0.0349490919 -0.0408423359 -0.0908003108 -2.5374432564 -0.0619538454 0.0407055564 0.2287590113 0.0 0.2303652423 5154
FY2024 Consolidated Japanese GAAP 24098199000 2141767000 2211838000 1463461000 1463461000 1463265000 12150639000 4034347000 8116291000 8053963000 8116291000 2328050000 -321750000 -464810000 2006300000 5912043000 77.68 23.6 1833.248 36664960000.000 422.31 20000000 0.6679723593 0.663 0.1803115487 0.1204431306 0.0888766418 0.0917843694 0.0607290611 0.0966068045 0.0832551843 0.2824081167 0.6204172083 0.6702558654 0.6926549425 0.2156426675 0.1411833321 1.3021895053 -0.1022686007 -0.2488681704 1.7891038251 0.3529275267 -0.165538726 1.0 0.2690093911 4189
FY2023 Consolidated Japanese GAAP 18791365000 1321738000 1324251000 864595000 864595000 867994000 9995239000 2883068000 7112171000 7036070000 7112171000 1011233000 -291898000 -372185000 719335000 4369815000 93.09 15.1 1405.659 14056590000.000 757.66 10000000 0.7115558718 0.704 0.1215655529 0.086500683 0.0703375194 0.070471251 0.0460102286 0.0538137065 0.0382800824 0.2054180858 -0.1848469897 -0.1824455432 -0.1021420568 0.1305144628 0.0816720313 0.2260832453 0.7690928824 0.5488814305 2.6372001666 0.0867383215 -0.0884253819 0.0 0.388725284 3301
FY2022 Consolidated Japanese GAAP 15589085000 1621460000 1619771000 962953000 962953000 964568000 8841319000 2266154000 6575164000 6536921000 6575164000 824767000 -1264136000 -825027000 -439369000 4021037000 102.12 10.4 1062.048 10620480000.000 704.25 10000000 0.7436858686 0.74 0.1464530771 0.1089150838 0.104012519 0.103904174 0.0617709763 0.0529066972 -0.0281843995 0.0507196437 0.1277980027 0.1250612967 -0.0458055508 0.0384028411 0.0482689088 -0.165761051 -14.1966820941 -0.9782021249 -1.4852434285 -0.2389903969 -0.0432827431 1.0 0.0425438596 2377
FY2021 Consolidated Japanese GAAP 14836579000 1437722000 1439718000 1009179000 1009179000 1009507000 8514344000 2241942000 6272402000 6272073000 6272402000 988646000 -83185000 -417059000 905461000 5283819000 106.74 13.6 1451.664 7258320000.000 656.54 5000000 0.736686467 0.737 0.1608919518 0.1185269235 0.0969038752 0.0970384076 0.068019656 0.0666357116 0.0610289609 0.1305894114 -0.0974208113 -0.0918301693 -0.069160456 0.0602478892 0.1429374745 -0.1219341064 0.4243730624 0.528973092 -0.0774007972 0.10192303 -0.5362356621 0.0 0.0169491525 2280
FY2020 Consolidated Japanese GAAP 13122871000 1592904000 1585296000 1084160000 1084160000 1084160000 8030522000 2542555000 5487966000 5487966000 5487966000 1125936000 -144512000 -885425000 981424000 4795089000 230.16 6.8 1565.088 7825440000.000 1164.18 5000000 0.6833884522 0.683 0.1975522443 0.1350049225 0.1213838039 0.1208040527 0.0826160678 0.0857995175 0.0747872931 0.2129055043 0.1844323639 0.1860324187 0.1547572385 0.0743631735 0.1694423336 -0.0337909214 -0.1783431181 -2.1631152849 -0.0587422902 0.0204292746 0.0116033755 0.0 0.2539149888 2242
FY2019 Consolidated Japanese GAAP 10819368000 1344867000 1336638000 938864000 938864000 938864000 7474681000 2781874000 4692806000 4692806000 4692806000 1165313000 -122640000 761253000 1042673000 4699090000 227.52 9.4 2138.688 10693440000.000 996.35 5000000 0.6278269267 0.628 0.2000645243 0.1256058954 0.1243018076 0.1235412272 0.0867762331 0.1077061987 0.096370971 1788

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp