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KOA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 85%

Thu Oct 23, 2025 3:45 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on October 23rd (15:45). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 1.61 billion yen (compared to a loss of 0.16 billion yen in the same period last year), exceeded the previous forecast of 1.07 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 84.9%, from the previous forecast of 1.72 billion yen to 3.18 billion yen (compared to 1.24 billion yen in the previous period), increasing the growth rate from 38.4% to 2.6 times.

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 grow 10.8% from the same period last year, reaching 1.56 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 1.08 billion yen (compared to a loss of 0.83 billion yen in the same period last year). The operating profit margin improved from 1.6% in the same period last year to 4.5%.

Kabutan News

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 33,526 1,451 2,298 1,522 41.1 51.2 Oct 24, 2023 J-GAAP
Apr - Sep, 2024 31,894 474 -167 -572 -15.4 ー Oct 23, 2024 J-GAAP
Apr - Sep, 2025 34,634 1,305 1,618 1,154 31.1 50.9 Oct 23, 2025 J-GAAP
YoY +8.6% +175.3% － － －

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 33,800 950 1,070 830 22.4 15 Jul 23, 2025 J-GAAP
Apr - Sep, 2025 Results 34,634 1,305 1,618 1,154 31.1 15 Oct 23, 2025 J-GAAP
Revision Rate +2.5% +37.4% +51.2% +39.0% +39.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 67,200 1,700 1,720 1,110 29.9 30 Jul 23, 2025 J-GAAP
Mar, 2026 New 69,400 2,980 3,180 2,150 57.9 30 Oct 23, 2025 J-GAAP
Revision Rate +3.3% +75.3% +84.9% +93.7% +93.7%

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 32,226 702 1,410 832 22.5 15 Apr 23, 2025 J-GAAP
Oct - Mar, 2025 Guidance 34,766 1,675 1,562 996 26.8 15 Oct 23, 2025 J-GAAP
YoY +7.9% +138.6% +10.8% +19.7% +19.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 64,835 3,313 4,485 2,769 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025 64,120 1,176 1,243 260 7.0 40 Apr 23, 2025 J-GAAP
Mar, 2026 Guidance 69,400 2,980 3,180 2,150 57.9 30 Oct 23, 2025 J-GAAP
YoY +8.2% +153.4% +155.8% +726.9% +724.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 15,683 244 -833 -941 -25.4 1.6 Oct 23, 2024 J-GAAP
Oct - Dec, 2024 15,855 88 1,053 1,042 28.1 0.6 Jan 27, 2025 J-GAAP
Jan - Mar, 2025 16,371 614 357 -210 -5.7 3.8 Apr 23, 2025 J-GAAP
Apr - Jun, 2025 16,845 500 530 419 11.3 3.0 Jul 23, 2025 J-GAAP
Jul - Sep, 2025 17,789 805 1,088 735 19.8 4.5 Oct 23, 2025 J-GAAP
YoY +13.4% +229.9% － － －

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