KOSHIDAKA, First Half Ordinary Profit Decreases by 4%

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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%