KOSHIDAKA, Sep-Nov (1Q) Ordinary Profit Decreases by 30%

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Fri Jan 10, 2025 1:00 pm JST Earnings

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

Earnings Report

KOSHIDAKA HOLDINGS Co.,LTD. <2157> [TSE Prime] announced its financial results in the afternoon session on January 10th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) dropped 30.5% from the same period last year to 0.71 billion yen. The progress rate toward the plan for the six months ending February (1H) of 5.49 billion yen was 12.9%, also falling below the five-year average of 18.5%.

In the most recent three-month period, from September to November (1Q), the operating profit margin improved from 4.3% in the same period last year to 4.8%.

Kabutan News

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
Sep - Nov, 2022	11,278	534	535	327	4.0	14.5	Jan 11, 2023	J-GAAP
Sep - Nov, 2023	13,182	573	1,021	787	9.7	18.4	Jan 10, 2024	J-GAAP
Sep - Nov, 2024	15,095	728	710	471	5.8	12.9	Jan 10, 2025	J-GAAP
YoY	+14.5%	+27.1%	-30.5%	-40.2%	-40.1%

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
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
Sep - Nov, 2024	15,095	728	710	471	5.8	4.8	Jan 10, 2025	J-GAAP
YoY	+14.5%	+27.1%	-30.5%	-40.2%	-40.1%