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KOSAIDO, 0.2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 0.6 yen

Thu May 15, 2025 3:30 pm JST Earnings

7868 KOSAIDO Holdings Co., Ltd. 【J-GAAP】

Earnings Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 51.2% from the previous period to 8.03 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.2% to 8.05 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 13.34 yen, an increase of 0.6 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 46.9% from the same period last year, reaching 2.44 billion yen. The operating profit margin jumped from 16.3% in the same period last year to 23.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 36,668 4,280 4,185 4,042 28.3 4.25 May 12, 2023 J-GAAP
Mar, 2024 35,457 5,323 5,312 4,336 31.7 12.49 May 15, 2024 J-GAAP
Mar, 2025 38,302 8,302 8,032 4,462 31.2 12.74 May 15, 2025 J-GAAP
YoY +8.0% +56.0% +51.2% +2.9% -1.5%

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 39,700 8,000 7,750 5,240 37.1 12.74 May 15, 2024 J-GAAP
Mar, 2025 Results 38,302 8,302 8,032 4,462 31.2 12.74 May 15, 2025 J-GAAP
Revision Rate -3.5% +3.8% +3.6% -14.8% -16.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 17,513 3,623 3,452 2,579 17.9 6.37 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6.67 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 35,457 5,323 5,312 4,336 31.7 12.49 May 15, 2024 J-GAAP
Mar, 2025 38,302 8,302 8,032 4,462 31.2 12.74 May 15, 2025 J-GAAP
Mar, 2026 Guidance 39,750 8,350 8,050 5,380 38.1 13.34 May 15, 2025 J-GAAP
YoY +3.8% +0.6% +0.2% +20.6% +22.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,381 1,692 1,662 1,405 10.3 16.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 8,757 2,021 1,886 1,507 10.5 23.1 Oct 11, 2024 J-GAAP
Jul - Sep, 2024 8,756 1,602 1,566 1,072 7.4 18.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 9,931 2,155 2,139 1,722 12.0 21.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 10,858 2,524 2,441 161 1.1 23.2 May 15, 2025 J-GAAP
YoY +4.6% +49.2% +46.9% -88.5% -89.0%

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