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KOA SHOJI HOLDINGS CO.,LTD., July-September (1Q) Ordinary Profit Increases by 1%

Mon Nov 11, 2024 3:00 pm JST Earnings

9273 KOA SHOJI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KOA SHOJI HOLDINGS CO.,LTD. <9273> [TSE-P] announced its financial results in the afternoon session on November 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) was 1.2 billion yen, a 0.8% increase compared to the same period last year. The progress rate against the 4.6 billion yen full-year plan was 26.1%, also surpassing the five-year average of 20.0%.

In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 20.6% in the same period last year to 22.4%.

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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
Jul - Sep, 2022 5,358 1,015 979 605 15.3 45.0 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 5,823 1,197 1,191 757 19.1 48.8 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 5,027 1,125 1,200 794 18.9 Nov 11, 2024 J-GAAP
YoY -13.7% -6.0% +0.8% +4.9% -1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 11,382 2,393 2,440 1,563 39.5 0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 9, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 22,052 4,249 4,091 2,687 67.8 12 Aug 10, 2023 J-GAAP
Jun, 2024 22,134 4,382 4,368 2,946 74.1 13 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 23,350 4,620 4,600 3,080 73.1 14 Aug 9, 2024 J-GAAP
YoY +5.5% +5.4% +5.3% +4.5% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,823 1,197 1,191 757 19.1 20.6 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 5,559 1,196 1,249 806 20.4 21.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 5,390 1,175 1,132 699 17.6 21.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,362 814 796 684 17.2 15.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,027 1,125 1,200 794 18.9 22.4 Nov 11, 2024 J-GAAP
YoY -13.7% -6.0% +0.8% +4.9% -1.3%

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