kabutan

KOSAIDO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 53%, Oct-Dec Ordinary Profit Increases by 18%

Fri Feb 7, 2025 3:30 pm JST Earnings

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

Earnings Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 5.59 billion yen, an increase 53.2% compared to the same period last year. The progress rate toward the full-year plan of 7.75 billion yen was 72.1%, exceeding the five-year average of 54.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 29.9% from the same period last year, reaching 2.15 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.3% from the same period last year, reaching 2.13 billion yen. The operating profit margin rose from 19.4% in the same period last year to 21.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 26,199 2,416 2,374 1,902 13.3 56.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 25,076 3,631 3,650 2,931 21.4 68.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 27,444 5,778 5,591 4,301 29.9 72.1 Feb 7, 2025 J-GAAP
YoY +9.4% +59.1% +53.2% +46.7% +40.1%

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% +17.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 9,931 2,155 2,139 1,722 12.0 21.7 Feb 7, 2025 J-GAAP
YoY +6.3% +18.8% +18.3% +17.1% +11.8%

Related Articles