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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 Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj. Dividend Announce Accounting
Standards
Mar, 2023
75,072M 10,222M 10,538M 7,367M 198.8 50 Apr 25, 2023 J-GAAP
Mar, 2024
64,835M 3,313M 4,485M 2,769M 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025
64,120M 1,176M 1,243M 260M 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 62,800M 1,150M 830M 80M 2.2 40 Oct 23, 2024 J-GAAP
Mar, 2025 Results 64,120M 1,176M 1,243M 260M 7.0 40 Apr 23, 2025 J-GAAP
Revision Rate +2.1% +2.3% +49.8% +225.0% +225.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
31,894M 474M -167M -572M -15.4 25 Oct 23, 2024 J-GAAP
Guidance
Apr - Sep, 2025
32,100M -130M 140M 60M 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
64,835M 3,313M 4,485M 2,769M 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025
64,120M 1,176M 1,243M 260M 7.0 40 Apr 23, 2025 J-GAAP
Guidance
Mar, 2026
65,500M 630M 800M 310M 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
15,618M 245M 744M 376M 10.1 1.6 Apr 23, 2024 J-GAAP
Apr - Jun, 2024
16,211M 230M 666M 369M 10.0 1.4 Jul 23, 2024 J-GAAP
Jul - Sep, 2024
15,683M 244M -833M -941M -25.4 1.6 Oct 23, 2024 J-GAAP
Oct - Dec, 2024
15,855M 88M 1,053M 1,042M 28.1 0.6 Jan 27, 2025 J-GAAP
Jan - Mar, 2025
16,371M 614M 357M -210M -5.7 3.8 Apr 23, 2025 J-GAAP
YoY +4.8% +150.6% -52.0%