kabutan

KOA, 36% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 10 yen

Wed Apr 23, 2025 4:00 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on April 23rd (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 72.3% from the previous period to 1.24 billion yen. In the fiscal year ending March 2026, the profit is expected to drop by 35.6% from the previous period to 0.8 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has decided to reduce the dividend this fiscal year to 30 yen, a decrease of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.35 billion yen, a 52.0% decrease compared to the same period last year. However, the operating profit margin improved from 1.6% in the same period last year to 3.8%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 75,072 10,222 10,538 7,367 198.8 50 Apr 25, 2023 J-GAAP
Mar, 2024 64,835 3,313 4,485 2,769 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025 64,120 1,176 1,243 260 7.0 40 Apr 23, 2025 J-GAAP
YoY -1.1% -64.5% -72.3% -90.6% -90.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 62,800 1,150 830 80 2.2 40 Oct 23, 2024 J-GAAP
Mar, 2025 Results 64,120 1,176 1,243 260 7.0 40 Apr 23, 2025 J-GAAP
Revision Rate +2.1% +2.3% +49.8% +225.0% +225.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 31,894 474 -167 -572 -15.4 25 Oct 23, 2024 J-GAAP
Apr - Sep, 2025 Guidance 32,100 -130 140 60 1.6 15 Apr 23, 2025 J-GAAP
YoY +0.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 64,835 3,313 4,485 2,769 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025 64,120 1,176 1,243 260 7.0 40 Apr 23, 2025 J-GAAP
Mar, 2026 Guidance 65,500 630 800 310 8.4 30 Apr 23, 2025 J-GAAP
YoY +2.2% -46.4% -35.6% +19.2% +18.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 15,618 245 744 376 10.1 1.6 Apr 23, 2024 J-GAAP
Apr - Jun, 2024 16,211 230 666 369 10.0 1.4 Jul 23, 2024 J-GAAP
Jul - Sep, 2024 15,683 244 -833 -941 -25.4 1.6 Oct 23, 2024 J-GAAP
Oct - Dec, 2024 15,855 88 1,053 1,042 28.1 0.6 Jan 27, 2025 J-GAAP
Jan - Mar, 2025 16,371 614 357 -210 -5.7 3.8 Apr 23, 2025 J-GAAP
YoY +4.8% +150.6% -52.0%

Related Articles