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KOHNAN SHOJI, 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen
7516 KOHNAN SHOJI CO.,LTD. 【J-GAAP】
Earnings ReportKOHNAN SHOJI CO.,LTD. <7516> [TSE Prime] announced its financial results after the market closed on April 13th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 10.9% from the previous period to 20.7 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 1.2% to 21.0 billion yen. This will be the fourth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 140 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 3.70 billion yen, a 4.8% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 3.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 472,655 | 24,097 | 22,598 | 14,054 | 473.9 | 95 | Apr 10, 2024 | J-GAAP |
| Feb, 2025 | 501,403 | 25,001 | 23,306 | 14,210 | 492.5 | 100 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 519,779 | 22,397 | 20,754 | 12,263 | 432.3 | 130 | Apr 13, 2026 | J-GAAP |
| YoY | +3.7% | -10.4% | -10.9% | -13.7% | -12.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 516,600 | 21,250 | 19,800 | 12,000 | 426.1 | 130 | Jan 9, 2026 | J-GAAP |
| Feb, 2026 Results | 519,779 | 22,397 | 20,754 | 12,263 | 432.3 | 130 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +0.6% | +5.4% | +4.8% | +2.2% | +1.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 265,049 | 14,702 | 13,730 | 8,726 | 305.8 | 65 | Oct 9, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 277,100 | 14,950 | 13,950 | 8,750 | 310.7 | 70 | Apr 13, 2026 | J-GAAP |
| YoY | +4.5% | +1.7% | +1.6% | +0.3% | +1.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 501,403 | 25,001 | 23,306 | 14,210 | 492.5 | 100 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 519,779 | 22,397 | 20,754 | 12,263 | 432.3 | 130 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 543,500 | 23,000 | 21,000 | 12,500 | 443.8 | 140 | Apr 13, 2026 | J-GAAP |
| YoY | +4.6% | +2.7% | +1.2% | +1.9% | +2.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 122,674 | 4,216 | 3,896 | 2,519 | 87.3 | 3.4 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 130,789 | 7,109 | 6,451 | 4,373 | 152.7 | 5.4 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 134,260 | 7,593 | 7,279 | 4,353 | 152.5 | 5.7 | Oct 9, 2025 | J-GAAP |
| Sep - Nov, 2025 | 126,059 | 3,799 | 3,316 | 2,181 | 76.7 | 3.0 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 128,671 | 3,896 | 3,708 | 1,356 | 47.8 | 3.0 | Apr 13, 2026 | J-GAAP |
| YoY | +4.9% | -7.6% | -4.8% | -46.2% | -45.3% |
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