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

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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%