Kohsai, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 3% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Mar 14, 2025 3:30 pm JST Earnings

7878 Kohsai Co.,Ltd. 【J-GAAP】

Earnings Report

Kohsai Co.,Ltd. <7878> [TSE Std] announced its financial results after the market closed on March 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 increased 27.0% from the previous period to 146 million yen, exceeding the previous forecast of 120 million yen. In the fiscal year ending January 2026, the profit is expected to grow by 2.7% to 150 million yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

In the most recent three-month period, from November to January (4Q), the ordinary profit significantly dropped to 5 million yen, a 88.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.7% in the same period last year to 0.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	3,358	3	33	27	18.5	10	Mar 10, 2023	J-GAAP
Jan, 2024	3,525	107	115	91	61.5	12.50	Mar 15, 2024	J-GAAP
Jan, 2025	3,930	149	146	88	59.1	25	Mar 14, 2025	J-GAAP
YoY	+11.5%	+39.3%	+27.0%	-3.3%	-3.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	3,700	115	120	95	63.5	25	Sep 24, 2024	J-GAAP
Jan, 2025 Results	3,930	149	146	88	59.1	25	Mar 14, 2025	J-GAAP
Revision Rate	+6.2%	+29.6%	+21.7%	-7.4%	-6.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	2,075	110	109	79	52.9	0	Sep 6, 2024	J-GAAP
Feb - Jul, 2025 Guidance	ー	ー	ー	ー	－	0	Mar 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	3,525	107	115	91	61.5	12.50	Mar 15, 2024	J-GAAP
Jan, 2025	3,930	149	146	88	59.1	25	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	4,000	155	150	95	63.5	25	Mar 14, 2025	J-GAAP
YoY	+1.8%	+4.0%	+2.7%	+8.0%	+7.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	933	44	44	38	25.7	4.7	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	991	63	64	47	31.7	6.4	Jun 7, 2024	J-GAAP
May - Jul, 2024	1,084	47	45	32	21.4	4.3	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	930	32	32	9	6.0	3.4	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	925	7	5	0	0.0	0.8	Mar 14, 2025	J-GAAP
YoY	-0.9%	-84.1%	-88.6%	－	-99.9%