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KOGI, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 40%, Dividend Revised Upward by 15 Yen
5603 KOGI CORPORATION 【J-GAAP】
Earnings ReportKOGI CORPORATION <5603> [TSE Std] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 22.1% from the same period last year to 0.44 billion yen.
However, the full-year forecast for consolidated ordinary profit has been revised upward 39.6%, from the previous forecast of 0.53 billion yen to 0.74 billion yen (compared to 1.13 billion yen in the previous period), and the declining rate is expected to decrease from 53.2% to 34.6%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 47.2% from the same period last year to 0.29 billion yen.
In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 35 yen to 50 yen (compared to 60 yen in the previous period).
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 0.15 billion yen, a 40.1% decrease compared to the same period last year. The operating profit margin worsened from 5.0% in the same period last year to 3.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 12,583 | 244 | 191 | 185 | 56.6 | 26.8 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 12,924 | 590 | 569 | 213 | 65.4 | 50.3 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 | 12,841 | 447 | 443 | 313 | 95.6 | 59.9 | Oct 31, 2025 | J-GAAP |
| YoY | -0.6% | -24.2% | -22.1% | +46.9% | +46.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 12,940 | 400 | 360 | 250 | 76.2 | 0 | Jul 31, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 12,841 | 447 | 443 | 313 | 95.6 | 0 | Oct 31, 2025 | J-GAAP |
| Revision Rate | -0.8% | +11.8% | +23.1% | +25.2% | +25.5% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 25,640 | 660 | 530 | 340 | 103.6 | 35 | May 8, 2025 | J-GAAP |
| Mar, 2026 New | 25,760 | 780 | 740 | 500 | 152.3 | 50 | Oct 31, 2025 | J-GAAP |
| Revision Rate | +0.5% | +18.2% | +39.6% | +47.1% | +47.1% |
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 | 13,393 | 526 | 563 | 585 | 179.0 | 60 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,919 | 333 | 297 | 187 | 57.0 | 50 | Oct 31, 2025 | J-GAAP |
| YoY | -3.5% | -36.7% | -47.2% | -68.0% | -68.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 25,963 | 786 | 714 | 538 | 164.7 | 60 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 26,317 | 1,116 | 1,132 | 798 | 244.2 | 60 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 25,760 | 780 | 740 | 500 | 152.3 | 50 | Oct 31, 2025 | J-GAAP |
| YoY | -2.1% | -30.1% | -34.6% | -37.3% | -37.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 6,506 | 327 | 257 | 175 | 53.7 | 5.0 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 6,611 | 360 | 408 | 465 | 142.3 | 5.4 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,782 | 166 | 155 | 120 | 36.7 | 2.4 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,186 | 245 | 289 | 205 | 62.9 | 4.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,655 | 202 | 154 | 108 | 33.0 | 3.0 | Oct 31, 2025 | J-GAAP |
| YoY | +2.3% | -38.2% | -40.1% | -38.3% | -38.6% |
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