2157 KOSHIDAKA HOLDINGS Co.,LTD. - Financial Results

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2157

TSE Prime

KOSHIDAKA HOLDINGS Co.,LTD.

1,004

JPY

(+0.70%)

Apr 14, 10:35 am JST

7.05

USD

Apr 13, 9:35 pm EDT

Result

PTS

outside of trading hours

1,005.5

Apr 14, 10:33 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2021	20,791	-7,628	-3,092	-4,144	-50.8	4	Oct 13, 2021	J-GAAP
Aug, 2022	37,995	2,205	5,331	3,643	44.7	8	Oct 12, 2022	J-GAAP
Aug, 2023	54,629	7,667	7,767	7,104	87.1	12	Oct 11, 2023	J-GAAP
Aug, 2024	63,263	10,164	10,934	6,735	82.7	18	Oct 10, 2024	J-GAAP
Aug, 2025 Guidance	71,057	11,578	11,536	7,499	91.0	24	Oct 10, 2024	J-GAAP
YoY	+12.3%	+13.9%	+5.5%	+11.3%	+10.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 10, 2019	72,029	11,054	11,049	7,369	16	J-GAAP
	Jan 27, 2020	57,209	8,084	8,125	5,482	12	J-GAAP
- - - -	Apr 10, 2020	ー	ー	ー	ー	12	J-GAAP
- - - -	Jul 10, 2020	44,495	2,098	2,248	1,000	12	J-GAAP
Results	Oct 13, 2020	43,303	1,147	1,699	-231	12	J-GAAP
Aug, 2021	Oct 13, 2020	Available in future release
	Jan 12, 2021
	Jul 13, 2021
Results	Oct 13, 2021
Aug, 2022	Oct 13, 2021
	Apr 13, 2022
Results	Oct 12, 2022
Aug, 2023	Oct 12, 2022
	Feb 24, 2023
	Apr 11, 2023
	Jul 11, 2023
Results	Oct 11, 2023
Aug, 2024	Oct 11, 2023
	Apr 10, 2024
	Jul 10, 2024
Results	Oct 10, 2024
Aug, 2025	Oct 10, 2024	71,057	11,578	11,536	7,499	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2002	1,095	－	Available in future release
Aug, 2003	2,037	+86.0
Aug, 2004	3,552	+74.4
Aug, 2005	6,360	+79.1
Aug, 2006	8,878	+39.6
Aug, 2007	11,332	+27.6
Aug, 2008	13,649	+20.4
Aug, 2009	18,955	+38.9
Aug, 2010	21,932	+15.7
Aug, 2011	29,093	+32.7
Aug, 2012	33,746	+16.0
Aug, 2013	34,515	+2.3
Aug, 2014	37,720	+9.3
Aug, 2015	44,257	+17.3
Aug, 2016	51,170	+15.6
Aug, 2017	55,283	+8.0
Aug, 2018	61,771	+11.7
Aug, 2019	65,840	+6.6
Aug, 2020	43,303	-34.2
Aug, 2021	20,791	-52.0
Aug, 2022	37,995	+82.7
Aug, 2023	54,629	+43.8
Aug, 2024	63,263	+15.8
Aug, 2025 Guidance	71,057	+12.3	11,578	+13.9	11,536	+5.5	91.0	+10.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	54,629	7,667	14.0	31.65	13.62	1.05	87.1
Aug, 2024	63,263	10,164	16.1	24.17	11.35	1.07	82.7
Aug, 2025 Guidance	71,057	11,578	16.3	22.03	11.62	1.10	91.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,840	10,164	10,934	7,104	87.1
Fiscal Year	Aug, 2019	Aug, 2024	Aug, 2024	Aug, 2023	Aug, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	21,462	1,930	2,358	1,760	21.6	4	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	29,020	4,142	4,084	4,605	56.5	7	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	32,685	5,330	5,392	2,839	34.9	11	Oct 10, 2024	J-GAAP
Mar - Aug, 2025 Guidance	37,053	6,464	6,236	4,307	52.3	12	Apr 10, 2025	J-GAAP
YoY	+13.4%	+21.3%	+15.7%	+51.7%	+49.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2022	2,205	3,720	11,607	-7,887	-2,327	6,379	13.49	J-GAAP
Aug, 2023	7,667	4,158	13,385	-9,227	-2,744	7,854	13.78	J-GAAP
Aug, 2024	10,164	2,168	12,581	-10,413	-3,123	6,750	10.94	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	25,609	3,525	3,683	2,499	30.7	47.4	Apr 11, 2023	J-GAAP
Sep - Feb, 2023	30,578	4,834	5,542	3,896	47.8	50.7	Apr 10, 2024	J-GAAP
Sep - Feb, 2024	34,004	5,114	5,300	3,192	39.0	45.9	Apr 10, 2025	J-GAAP
YoY	+11.2%	+5.8%	-4.4%	-18.1%	-18.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	14,372	2,430	2,460	4,344	53.3	16.9	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	14,648	1,712	1,624	261	3.2	11.7	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	13,182	573	1,021	787	9.7	4.3	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	17,396	4,261	4,521	3,109	38.1	24.5	Apr 10, 2024	J-GAAP
Mar - May, 2024	15,806	2,213	2,259	1,471	18.1	14.0	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	16,879	3,117	3,133	1,368	16.8	18.5	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	15,095	728	710	471	5.8	4.8	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	18,909	4,386	4,590	2,721	33.2	23.2	Apr 10, 2025	J-GAAP
YoY	+8.7%	+2.9%	+1.5%	-12.5%	-12.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	3,291	-80.1	Available in future release
Jun - Aug, 2020	6,031	-63.9
Sep - Nov, 2020	6,546	-58.0
Dec - Feb, 2020	5,570	-69.7
Mar - May, 2021	4,701	+42.8
Jun - Aug, 2021	3,974	-34.1
Sep - Nov, 2021	6,371	-2.7
Dec - Feb, 2021	10,162	+82.4
Mar - May, 2022	10,493	+123.2
Jun - Aug, 2022	10,969	+176.0
Sep - Nov, 2022	11,278	+77.0
Dec - Feb, 2022	14,331	+41.0
Mar - May, 2023	14,372	+37.0
Jun - Aug, 2023	14,648	+33.5
Sep - Nov, 2023	13,182	+16.9
Dec - Feb, 2023	17,396	+21.4
Mar - May, 2024	15,806	+10.0
Jun - Aug, 2024	16,879	+15.2
Sep - Nov, 2024	15,095	+14.5
Dec - Feb, 2024	18,909	+8.7	4,386	+2.9	4,590	+1.5	33.2	-12.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,909	4,386	4,590	4,344	53.3
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	May, 2023	May, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	239.17	41.2	47,273	19,500	14,423	0.77	Oct 12, 2022	J-GAAP
Aug, 2023	311.36	44.5	57,007	25,385	20,455	0.51	Oct 11, 2023	J-GAAP
Aug, 2024	374.91	49.2	61,714	30,346	26,049	0.38	Oct 10, 2024	J-GAAP
Sep - Feb, 2024	ー	52.7	64,563	34,033	28,329	0.33	Apr 10, 2025	J-GAAP

KOSHIDAKA HOLDINGS Co.,LTD.(2157) Financial Results