KOSAIDO Holdings Co., Ltd., April-June (1Q) Ordinary Profit Increases by 2.3 times

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Fri Oct 11, 2024 5:00 pm JST Earnings

7868 KOSAIDO Holdings Co., Ltd. 【J-GAAP】

Earnings Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE-P] announced its financial results after the market closed on October 11th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2025 (April to June) surged by 2.3 times that of the same period last year, reaching 1.88 billion yen. The progress rate against the 7.75 billion yen full-year plan was 24.3%, exceeding the five-year average of 9.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 9.8% in the same period last year to 23.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2022	7,832	467	463	356	2.5	38.5	Aug 9, 2022	J-GAAP
Apr - Jun, 2023	7,644	746	818	646	4.6	44.4	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	8,757	2,021	1,886	1,507	10.5	ー	Oct 11, 2024	J-GAAP
YoY	+14.6%	+170.9%	+130.6%	+133.3%	+129.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	15,730	1,817	1,842	1,460	10.6	5.89	Nov 10, 2023	J-GAAP
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	6.37	May 15, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	36,668	4,280	4,185	4,042	28.3	4.25	May 12, 2023	J-GAAP
Mar, 2024	35,457	5,323	5,312	4,336	31.7	12.49	May 15, 2024	J-GAAP
Mar, 2025 Guidance	39,700	8,000	7,750	5,240	37.1	12.74	May 15, 2024	J-GAAP
YoY	+12.0%	+50.3%	+45.9%	+20.8%	+17.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	7,644	746	818	646	4.6	9.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	8,086	1,071	1,024	814	5.9	13.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	9,346	1,814	1,808	1,471	10.7	19.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	10,381	1,692	1,662	1,405	10.3	16.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,757	2,021	1,886	1,507	10.5	23.1	Oct 11, 2024	J-GAAP
YoY	+14.6%	+170.9%	+130.6%	+133.3%	+129.6%