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KOSHIDAKA, First Half Ordinary Profit Decreases by 4%

Thu Apr 10, 2025 1:00 pm JST Earnings

2157 KOSHIDAKA HOLDINGS Co.,LTD. 【J-GAAP】

Earnings Report

KOSHIDAKA HOLDINGS Co.,LTD. <2157> [TSE Prime] announced its financial results in the afternoon session on April 10th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) decreased 4.4% from the same period last year to 5.3 billion yen. The progress rate toward the full-year plan of 11.5 billion yen was 45.9%, also falling below the four-year average of 51.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to grow 15.7% from the same period last year, reaching 6.23 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit amounted to 4.59 billion yen, an increase of 1.5% compared to the same period last year. However, the operating profit margin decreased from 24.5% in the same period last year to 23.2%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 34,473 5,519 5,498 3,574 43.4 12 Oct 10, 2024 J-GAAP
Sep - Feb, 2024 Results 34,004 5,114 5,300 3,192 39.0 12 Apr 10, 2025 J-GAAP
Revision Rate -1.4% -7.3% -3.6% -10.7% -10.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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