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KOSAIDO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 22%, Oct-Dec Ordinary Profit Decreases by 22%
7868 KOSAIDO Holdings Co., Ltd. 【J-GAAP】
Earnings ReportKOSAIDO Holdings Co., Ltd. <7868> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 22.1% from the same period last year to 4.35 billion yen. Progress toward the full-year plan of 8.05 billion yen was 54.1%, also falling below the five-year average of 57.6%.
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 January to March period (4Q) is expected to expand 51.4% from the same period last year, reaching 3.69 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.66 billion yen, a 22.3% decrease compared to the same period last year. The operating profit margin decreased from 21.7% in the same period last year to 17.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 25,076 | 3,631 | 3,650 | 2,931 | 21.4 | 68.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 27,444 | 5,778 | 5,591 | 4,301 | 29.9 | 69.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 25,842 | 4,464 | 4,355 | 3,319 | 23.5 | 54.1 | Feb 10, 2026 | J-GAAP |
| YoY | -5.8% | -22.7% | -22.1% | -22.8% | -21.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 20,789 | 4,679 | 4,580 | 1,883 | 13.2 | 6.37 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,291 | 5,557 | 5,357 | 3,226 | 25.2 | 6.67 | Nov 10, 2025 | J-GAAP |
| YoY | +12.0% | +18.8% | +17.0% | +71.3% | +91.7% |
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 | 42.1 | 13.34 | May 15, 2025 | J-GAAP |
| YoY | +3.8% | +0.6% | +0.2% | +20.6% | +34.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 8,148 | 1,455 | 1,365 | 1,105 | 7.8 | 17.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,311 | 1,338 | 1,328 | 1,049 | 7.4 | 16.1 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,383 | 1,671 | 1,662 | 1,165 | 8.3 | 17.8 | Feb 10, 2026 | J-GAAP |
| YoY | -5.5% | -22.5% | -22.3% | -32.3% | -31.1% |
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