KOA SHOJI, Oct-Dec (2Q) Ordinary Profit Increases by 49%, Current Fiscal Year Dividend Revised Upward by 1 yen

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Wed Feb 12, 2025 1:00 pm JST Earnings

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

Earnings Report

KOA SHOJI HOLDINGS CO.,LTD. <9273> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 25.6% from the same period last year, reaching 3.06 billion yen. The progress rate toward the full-year plan of 4.6 billion yen was 66.6%, also surpassing the five-year average of 50.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 20.4% from the same period last year to 1.53 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 14 yen to 15 yen (compared to 13 yen in the previous period).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 49.3% from the same period last year, reaching 1.86 billion yen. The operating profit margin rose from 21.5% in the same period last year to 26.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	11,166	2,160	2,176	1,394	35.2	53.2	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	11,382	2,393	2,440	1,563	39.5	55.9	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	12,259	3,063	3,065	2,049	48.7	66.6	Feb 12, 2025	J-GAAP
YoY	+7.7%	+28.0%	+25.6%	+31.1%	+23.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	12,259	3,063	3,065	2,049	48.7	0	Feb 12, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	23,350	4,620	4,600	3,080	73.1	14	Aug 9, 2024	J-GAAP
Jun, 2025 New	23,350	4,620	4,600	3,080	73.1	15	Feb 12, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	10,752	1,989	1,928	1,383	34.8	13	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	11,091	1,557	1,535	1,031	24.5	15	Feb 12, 2025	J-GAAP
YoY	+3.2%	-21.7%	-20.4%	-25.5%	-29.7%

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	15	Feb 12, 2025	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
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
Oct - Dec, 2024	7,232	1,938	1,865	1,255	29.8	26.8	Feb 12, 2025	J-GAAP
YoY	+30.1%	+62.0%	+49.3%	+55.7%	+46.4%