KOSHIDAKA HOLDINGS Co.,LTD., 6% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend to Rise by 6 yen

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Thu Oct 10, 2024 3:30 pm JST Earnings

2157 KOSHIDAKA HOLDINGS Co.,LTD. 【J-GAAP】

Earnings Report

KOSHIDAKA HOLDINGS Co.,LTD. <2157> [TSE-P] announced its financial results after the market closed on October 10th (15:30). The consolidated ordinary profit for the fiscal year ending August 2024 expanded to 40.8% from the previous period to 10.9 billion yen. For the fiscal year ending August 2025, the profit is expected to grow by 5.5% to 11.5 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 24 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit increased by 92.9% from the same period last year, reaching 3.13 billion yen. The operating profit margin jumped from 11.7% in the same period last year to 18.5%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	37,995	2,205	5,331	3,643	44.7	8	Oct 12, 2022	J-GAAP
Aug, 2023	54,629	7,667	7,767	7,104	87.1	12	Oct 11, 2023	J-GAAP
Aug, 2024	63,263	10,164	10,934	6,735	82.7	18	Oct 10, 2024	J-GAAP
YoY	+15.8%	+32.6%	+40.8%	-5.2%	-5.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	62,728	9,278	9,939	6,753	82.8	18	Jul 10, 2024	J-GAAP
Aug, 2024 Results	63,263	10,164	10,934	6,735	82.7	18	Oct 10, 2024	J-GAAP
Revision Rate	+0.9%	+9.5%	+10.0%	-0.3%	-0.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	30,578	4,834	5,542	3,896	47.8	7	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	34,473	5,519	5,498	3,574	43.4	12	Oct 10, 2024	J-GAAP
YoY	+12.7%	+14.2%	-0.8%	-8.3%	-9.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	54,629	7,667	7,767	7,104	87.1	12	Oct 11, 2023	J-GAAP
Aug, 2024	63,263	10,164	10,934	6,735	82.7	18	Oct 10, 2024	J-GAAP
Aug, 2025 Guidance	71,057	11,578	11,536	7,499	91.0	24	Oct 10, 2024	J-GAAP
YoY	+12.3%	+13.9%	+5.5%	+11.3%	+10.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	14,648	1,712	1,624	261	3.2	11.7	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	13,182	573	1,021	787	9.7	4.3	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	17,396	4,261	4,521	3,109	38.1	24.5	Apr 10, 2024	J-GAAP
Mar - May, 2024	15,806	2,213	2,259	1,471	18.1	14.0	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	16,879	3,117	3,133	1,368	16.8	18.5	Oct 10, 2024	J-GAAP
YoY	+15.2%	+82.1%	+92.9%	+424.1%	+425.0%