KOSAIDO Holdings Co., Ltd., First Half Ordinary Profit Increases by 87%, July-September Ordinary Profit Increases by 53%

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Fri Nov 8, 2024 3:30 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 November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 3.45 billion yen, an increase of 87.4% compared to the same period last year. The progress rate against the 7.75 billion yen full-year plan was 44.5%, exceeding the five-year average of 23.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 23.9% from the same period last year, reaching 4.29 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 52.9% from the same period last year, reaching 1.56 billion yen. The operating profit margin jumped from 13.2% in the same period last year to 18.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	16,488	1,197	1,202	929	6.5	28.7	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	15,730	1,817	1,842	1,460	10.6	34.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	17,513	3,623	3,452	2,579	17.9	44.5	Nov 8, 2024	J-GAAP
YoY	+11.3%	+99.4%	+87.4%	+76.6%	+69.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	6.37	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	17,513	3,623	3,452	2,579	17.9	6.37	Nov 8, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	19,727	3,506	3,470	2,876	21.0	6.60	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,187	4,377	4,298	2,661	18.9	6.37	Nov 8, 2024	J-GAAP
YoY	+12.5%	+24.8%	+23.9%	-7.5%	-10.2%

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%	+17.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2024	8,756	1,602	1,566	1,072	7.4	18.3	Nov 8, 2024	J-GAAP
YoY	+8.3%	+49.6%	+52.9%	+31.7%	+26.5%