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Kojima, 2% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, Plan to Continue the 22 Yen Policy This Fiscal Year as Well
7513 Kojima Co.,Ltd. 【J-GAAP】
Earnings ReportKojima Co.,Ltd. <7513> [TSE Prime] announced its financial results after the market closed on October 9th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended August 2025 increased by 16.7% from the previous period to 7.73 billion yen. For the fiscal year ending August 2026, the ordinary profit is expected to grow by 2.2% to 7.90 billion yen. This will be the third consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 20 yen to 22 yen (compared to 16 yen in the prior term), and has decided to continue with a dividend of 22 yen for the current term as well.
In the most recent three-month period, from June to August (4Q), the ordinary profit amounted to 1.91 billion yen, a 1.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.6% in the same period last year to 2.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 267,893 | 4,819 | 5,146 | 2,869 | 37.2 | 14 | Oct 10, 2023 | J-GAAP |
| Aug, 2024 | 269,868 | 6,359 | 6,627 | 4,001 | 51.9 | 16 | Oct 10, 2024 | J-GAAP |
| Aug, 2025 | 282,790 | 7,325 | 7,732 | 4,709 | 61.1 | 22 | Oct 9, 2025 | J-GAAP |
| YoY | +4.8% | +15.2% | +16.7% | +17.7% | +17.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Guidance | 278,700 | 7,550 | 7,850 | 5,150 | 66.6 | 20 | Jul 10, 2025 | J-GAAP |
| Aug, 2025 Results | 282,790 | 7,325 | 7,732 | 4,709 | 61.1 | 22 | Oct 9, 2025 | J-GAAP |
| Revision Rate | +1.5% | -3.0% | -1.5% | -8.6% | -8.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 136,667 | 3,440 | 3,688 | 2,491 | 32.3 | 0 | Apr 10, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 143,000 | 3,500 | 3,700 | 2,500 | 32.3 | 0 | Oct 9, 2025 | J-GAAP |
| YoY | +4.6% | +1.7% | +0.3% | +0.4% | -0.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 269,868 | 6,359 | 6,627 | 4,001 | 51.9 | 16 | Oct 10, 2024 | J-GAAP |
| Aug, 2025 | 282,790 | 7,325 | 7,732 | 4,709 | 61.1 | 22 | Oct 9, 2025 | J-GAAP |
| Aug, 2026 Guidance | 294,000 | 7,600 | 7,900 | 4,900 | 63.3 | 22 | Oct 9, 2025 | J-GAAP |
| YoY | +4.0% | +3.8% | +2.2% | +4.1% | +3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 71,159 | 1,857 | 1,938 | 749 | 9.7 | 2.6 | Oct 10, 2024 | J-GAAP |
| Sep - Nov, 2024 | 62,305 | 554 | 632 | 403 | 5.2 | 0.9 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 74,362 | 2,886 | 3,056 | 2,088 | 27.1 | 3.9 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 73,456 | 2,077 | 2,128 | 1,483 | 19.2 | 2.8 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 72,667 | 1,808 | 1,916 | 735 | 9.5 | 2.5 | Oct 9, 2025 | J-GAAP |
| YoY | +2.1% | -2.6% | -1.1% | -1.9% | -1.9% |
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