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KOSHIDAKA, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 10%

Thu Jul 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 July 10th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 10.2% from the same period last year, reaching 8.59 billion yen. However, Progress toward the full-year plan of 11.5 billion yen was 74.5%, also falling below the five-year average of 87.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to decrease 6.1% from the same period last year to 2.94 billion yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit increased 45.8% from the same period last year, reaching 3.29 billion yen. The operating profit margin jumped from 14.0% in the same period last year to 18.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 39,981 5,955 6,143 6,843 83.9 79.1 Jul 11, 2023 J-GAAP
Sep - May, 2023 46,384 7,047 7,801 5,367 65.8 71.3 Jul 10, 2024 J-GAAP
Sep - May, 2024 51,354 8,395 8,593 5,408 65.9 74.5 Jul 10, 2025 J-GAAP
YoY +10.7% +19.1% +10.2% +0.8% +0.1%

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
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
Mar - May, 2025 17,350 3,281 3,293 2,216 27.0 18.9 Jul 10, 2025 J-GAAP
YoY +9.8% +48.3% +45.8% +50.6% +49.6%

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