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KOGI, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 40%, Dividend Revised Upward by 15 Yen

Fri Oct 31, 2025 3:30 pm JST Earnings

5603 KOGI CORPORATION 【J-GAAP】

Earnings Report

KOGI 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%.

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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
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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