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KOA SHOJI, Jan-Mar (3Q) Ordinary Profit Increases by 20%, Current Fiscal Year Dividend Revised Upward by 1 yen

Mon May 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 May 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 23.7% from the same period last year, reaching 4.41 billion yen. The progress rate toward the full-year plan of 4.6 billion yen was 96.1%, also surpassing the five-year average of 76.3%.

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 April to June period (4Q) is expected to significant drop 77.3% from the same period last year to 0.18 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 15 yen to 16 yen (compared to 13 yen in the previous period).

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 19.6% from the same period last year, reaching 1.35 billion yen. The operating profit margin rose from 21.8% in the same period last year to 24.6%.

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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
Jul - Mar, 2022 16,159 3,276 3,213 2,079 52.5 78.5 May 11, 2023 J-GAAP
Jul - Mar, 2023 16,772 3,568 3,572 2,262 57.1 81.8 May 10, 2024 J-GAAP
Jul - Mar, 2024 17,620 4,381 4,419 2,959 70.3 96.1 May 12, 2025 J-GAAP
YoY +5.1% +22.8% +23.7% +30.8% +23.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 11,091 1,557 1,535 1,031 24.5 15 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 11,091 1,557 1,535 1,031 24.5 16 May 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 15 Feb 12, 2025 J-GAAP
Jun, 2025 New 23,350 4,620 4,600 3,080 73.1 16 May 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 16 May 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 16 May 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
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
Jan - Mar, 2025 5,361 1,318 1,354 910 21.6 24.6 May 12, 2025 J-GAAP
YoY -0.5% +12.2% +19.6% +30.2% +22.5%

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