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KOA, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 38% Increase

Wed Jul 23, 2025 4:20 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on July 23rd (16:20). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.4% from the same period last year to 0.53 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 2.2 times, from the previous forecast of 0.80 billion yen to 1.72 billion yen (compared to 1.24 billion yen in the previous period), turning to a 38.4% increase in the consolidated ordinary profit outlook.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward 7.6 times, from the previous forecast of 0.14 billion yen to 1.07 billion yen (compared to a loss of 0.16 billion yen in the same period of the previous year).

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.4% in the same period last year to 3.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 16,972 865 1,600 1,058 28.6 69.6 Jul 25, 2023 J-GAAP
Apr - Jun, 2024 16,211 230 666 369 10.0 ー Jul 23, 2024 J-GAAP
Apr - Jun, 2025 16,845 500 530 419 11.3 49.5 Jul 23, 2025 J-GAAP
YoY +3.9% +117.4% -20.4% +13.6% +13.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 32,100 -130 140 60 1.6 15 Apr 23, 2025 J-GAAP
Apr - Sep, 2025 New 33,800 950 1,070 830 22.4 15 Jul 23, 2025 J-GAAP
Revision Rate +5.3% － +664.3% +1,283.3% +1,279.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 65,500 630 800 310 8.4 30 Apr 23, 2025 J-GAAP
Mar, 2026 New 67,200 1,700 1,720 1,110 29.9 30 Jul 23, 2025 J-GAAP
Revision Rate +2.6% +169.8% +115.0% +258.1% +258.0%

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 33,800 950 1,070 830 22.4 15 Jul 23, 2025 J-GAAP
YoY +6.0% +100.4% － － －

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 67,200 1,700 1,720 1,110 29.9 30 Jul 23, 2025 J-GAAP
YoY +4.8% +44.6% +38.4% +326.9% +325.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 16,845 500 530 419 11.3 3.0 Jul 23, 2025 J-GAAP
YoY +3.9% +117.4% -20.4% +13.6% +13.5%

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