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

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%.

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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
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%

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