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KOSAIDO, Ordinary Profit Forecast for Last Fiscal Year Revised Downward to an Unexpected 18% Decrease

Tue Apr 28, 2026 3:30 pm JST Revision

7868 KOSAIDO Holdings Co., Ltd. 【J-GAAP】

Guidance Update Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE Prime] announced a performance revision after the market closed on April 28th (15:30). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has decreased 18.4%, from the previous forecast of 8.05 billion yen to 6.57 billion yen (compared to 8.03 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of an 18.2% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has decreased 27.6%, from the previous forecast of 5.35 billion yen to 3.87 billion yen (compared to 4.58 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 15.3% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 23,291 5,557 5,357 3,226 25.2 6.67 Nov 10, 2025 J-GAAP
Oct - Mar, 2025 New 19,761 3,947 3,877 2,586 18.7 6.67 Apr 28, 2026 J-GAAP
Revision Rate -15.2% -29.0% -27.6% -19.8% -25.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 39,750 8,350 8,050 5,380 42.1 13.34 May 15, 2025 J-GAAP
Mar, 2026 New 36,220 6,740 6,570 4,740 34.3 13.34 Apr 28, 2026 J-GAAP
Revision Rate -8.9% -19.3% -18.4% -11.9% -18.5%

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 19,761 3,947 3,877 2,586 18.7 6.67 Apr 28, 2026 J-GAAP
YoY -4.9% -15.6% -15.3% +37.3% +42.1%

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 36,220 6,740 6,570 4,740 34.3 13.34 Apr 28, 2026 J-GAAP
YoY -5.4% -18.8% -18.2% +6.2% +9.9%

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