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KOA, 37% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 7 Yen

Fri Apr 24, 2026 3:30 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on April 24th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 4.2 times that of the previous period to 5.22 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 36.8% from the previous period to 3.30 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 32 yen (compared to 40 yen in the prior term), and has decided to increase the dividend this fiscal year to 39 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 1.14 billion yen. However, the operating profit margin worsened from 3.8% in the same period last year to 2.8%.

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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, 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 72,287 3,646 5,223 3,951 106.4 32 Apr 24, 2026 J-GAAP
YoY +12.7% +210.0% +320.2% +1,419.6% +1,415.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 71,400 3,710 4,810 3,410 91.8 30 Jan 28, 2026 J-GAAP
Mar, 2026 Results 72,287 3,646 5,223 3,951 106.4 32 Apr 24, 2026 J-GAAP
Revision Rate +1.2% -1.7% +8.6% +15.9% +15.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 34,634 1,305 1,618 1,154 31.1 15 Oct 23, 2025 J-GAAP
Apr - Sep, 2026 Guidance 38,600 1,060 1,330 3,360 90.5 19.50 Apr 24, 2026 J-GAAP
YoY +11.5% -18.8% -17.8% +191.2% +190.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 64,120 1,176 1,243 260 7.0 40 Apr 23, 2025 J-GAAP
Mar, 2026 72,287 3,646 5,223 3,951 106.4 32 Apr 24, 2026 J-GAAP
Mar, 2027 Guidance 77,400 2,830 3,300 4,780 128.7 39 Apr 24, 2026 J-GAAP
YoY +7.1% -22.4% -36.8% +21.0% +21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 17,789 805 1,088 735 19.8 4.5 Oct 23, 2025 J-GAAP
Oct - Dec, 2025 18,455 1,798 2,461 2,008 54.1 9.7 Jan 28, 2026 J-GAAP
Jan - Mar, 2026 19,198 543 1,144 789 21.3 2.8 Apr 24, 2026 J-GAAP
YoY +17.3% -11.6% +220.4% － －

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