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KOA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 51%

Wed Jan 28, 2026 3:30 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on January 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 4.6 times that of the same period last year, reaching 4.07 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 51.3%, from the previous forecast of 3.18 billion yen to 4.81 billion yen (compared to 1.24 billion yen in the previous period), increasing the growth rate from 2.6 times to 3.9 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 2.0 times, from the previous forecast of 1.56 billion yen to 3.19 billion yen (compared to 1.41 billion yen in the same period of the previous year), increasing the growth rate from 10.8% to 2.3 times.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 2.46 billion yen. The operating profit margin drastically improved from 0.6% in the same period last year to 9.7%.

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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
Apr - Dec, 2023 49,217 3,068 3,741 2,393 64.5 83.4 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 47,749 562 886 470 12.7 71.3 Jan 27, 2025 J-GAAP
Apr - Dec, 2025 53,089 3,103 4,079 3,162 85.2 84.8 Jan 28, 2026 J-GAAP
YoY +11.2% +452.1% +360.4% +572.8% +572.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 34,766 1,675 1,562 996 26.8 15 Oct 23, 2025 J-GAAP
Oct - Mar, 2025 New 36,766 2,405 3,192 2,256 60.8 15 Jan 28, 2026 J-GAAP
Revision Rate +5.8% +43.6% +104.4% +126.5% +126.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 69,400 2,980 3,180 2,150 57.9 30 Oct 23, 2025 J-GAAP
Mar, 2026 New 71,400 3,710 4,810 3,410 91.8 30 Jan 28, 2026 J-GAAP
Revision Rate +2.9% +24.5% +51.3% +58.6% +58.6%

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 36,766 2,405 3,192 2,256 60.8 15 Jan 28, 2026 J-GAAP
YoY +14.1% +242.6% +126.4% +171.2% +170.5%

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 71,400 3,710 4,810 3,410 91.8 30 Jan 28, 2026 J-GAAP
YoY +11.4% +215.5% +287.0% +1,211.5% +1,208.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 18,455 1,798 2,461 2,008 54.1 9.7 Jan 28, 2026 J-GAAP
YoY +16.4% +1,943.2% +133.7% +92.7% +92.6%

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