7868 KOSAIDO Holdings Co., Ltd. - Financial Results

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7868

TSE Prime

KOSAIDO Holdings Co., Ltd.

448

JPY

-4

(-0.88%)

Dec 5, 1:31 pm JST

2.89

USD

Dec 4, 11:31 pm EST

Result

PTS

outside of trading hours

447.7

Dec 5, 1:39 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	35,361	3,729	3,610	3,643	29.8	0	May 16, 2022	J-GAAP
Mar, 2023	36,668	4,280	4,185	4,042	28.3	4.25	May 12, 2023	J-GAAP
Mar, 2024	35,457	5,323	5,312	4,336	31.7	12.49	May 15, 2024	J-GAAP
Mar, 2025	38,302	8,302	8,032	4,462	31.2	12.74	May 15, 2025	J-GAAP
Mar, 2026 Guidance	39,750	8,350	8,050	5,380	38.1	13.34	May 15, 2025	J-GAAP
YoY	+3.8%	+0.6%	+0.2%	+20.6%	+22.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 9, 2020	30,000	1,400	1,200	-400	－	J-GAAP
-	Feb 9, 2021	30,000	1,400	1,200	-400	0	J-GAAP
Results	May 14, 2021	31,497	2,017	1,823	854	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Feb 8, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Feb 10, 2023
	Apr 12, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 9, 2023
	Nov 10, 2023
	Jan 31, 2024
	Mar 12, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	39,750	8,350	8,050	5,380	13.34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	71,760	+18.3	Available in future release
Mar, 2002	70,513	-1.7
Mar, 2003	61,169	-13.3
Mar, 2004	57,754	-5.6
Mar, 2005	56,262	-2.6
Mar, 2006	54,249	-3.6
Mar, 2007	52,779	-2.7
Mar, 2008	52,243	-1.0
Mar, 2009	46,358	-11.3
Mar, 2010	39,743	-14.3
Mar, 2011	38,233	-3.8
Mar, 2012	38,990	+2.0
Mar, 2013	38,868	-0.3
Mar, 2014	37,050	-4.7
Mar, 2015	36,074	-2.6
Mar, 2016	35,444	-1.7
Mar, 2017	34,892	-1.6
Mar, 2018	36,462	+4.5
Mar, 2019	36,195	-0.7
Mar, 2020	35,088	-3.1
Mar, 2021	31,497	-10.2
Mar, 2022	35,361	+12.3
Mar, 2023	36,668	+3.7
Mar, 2024	35,457	-3.3
Mar, 2025	38,302	+8.0
Mar, 2026 Guidance	39,750	+3.8	8,350	+0.6	8,050	+0.2	38.1	+22.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	35,457	5,323	15.0	9.95	5.84	0.48	31.7
Mar, 2025	38,302	8,302	21.7	9.60	5.77	0.50	31.2
Mar, 2026 Guidance	39,750	8,350	21.0	11.14	7.66	0.57	38.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,760	8,302	8,032	8,316	66.8
Fiscal Year	Mar, 2001	Mar, 2025	Mar, 2025	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	20,180	3,083	2,983	3,113	21.8	2.70	May 12, 2023	J-GAAP
Oct - Mar, 2023	19,727	3,506	3,470	2,876	21.0	6.60	May 15, 2024	J-GAAP
Oct - Mar, 2024	20,789	4,679	4,580	1,883	13.2	6.37	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	23,291	5,557	5,357	3,226	22.8	6.67	Nov 10, 2025	J-GAAP
YoY	+12.0%	+18.8%	+17.0%	+71.3%	+73.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	4,280	2,357	6,293	-3,936	-5,400	18,635	26.20	J-GAAP
Mar, 2024	5,323	982	10,000	-9,018	-712	18,916	24.43	J-GAAP
Mar, 2025	8,302	-4,367	-8,453	4,086	-2,945	11,690	15.13	J-GAAP

Actual Performance and Financial Trends

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	15,730	1,817	1,842	1,460	10.6	34.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	17,513	3,623	3,452	2,579	17.9	43.0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	16,459	2,793	2,693	2,154	15.3	33.5	Nov 10, 2025	J-GAAP
YoY	-6.0%	-22.9%	-22.0%	-16.5%	-14.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,346	1,814	1,808	1,471	10.7	19.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	10,381	1,692	1,662	1,405	10.3	16.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,757	2,021	1,886	1,507	10.5	23.1	Oct 11, 2024	J-GAAP
Jul - Sep, 2024	8,756	1,602	1,566	1,072	7.4	18.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	9,931	2,155	2,139	1,722	12.0	21.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	10,858	2,524	2,441	161	1.1	23.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	8,148	1,455	1,365	1,105	7.8	17.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	8,311	1,338	1,328	1,049	7.4	16.1	Nov 10, 2025	J-GAAP
YoY	-5.1%	-16.5%	-15.2%	-2.1%	-0.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	8,419	-0.3	Available in future release
Jan - Mar, 2021	9,710	+1.2
Apr - Jun, 2021	7,312	+12.0
Jul - Sep, 2021	7,583	+10.8
Oct - Dec, 2021	8,996	+6.9
Jan - Mar, 2022	11,470	+18.1
Apr - Jun, 2022	7,832	+7.1
Jul - Sep, 2022	8,656	+14.2
Oct - Dec, 2022	9,711	+7.9
Jan - Mar, 2023	10,469	-8.7
Apr - Jun, 2023	7,644	-2.4
Jul - Sep, 2023	8,086	-6.6
Oct - Dec, 2023	9,346	-3.8
Jan - Mar, 2024	10,381	-0.8
Apr - Jun, 2024	8,757	+14.6
Jul - Sep, 2024	8,756	+8.3
Oct - Dec, 2024	9,931	+6.3
Jan - Mar, 2025	10,858	+4.6
Apr - Jun, 2025	8,148	-7.0
Jul - Sep, 2025	8,311	-5.1	1,338	-16.5	1,328	-15.2	7.4	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,749	2,524	2,441	6,998	56.2
Fiscal Year	Dec, 2003	Mar, 2025	Mar, 2025	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,445.68	58.0	71,134	41,247	30,561	0.57	May 12, 2023	J-GAAP
Mar, 2024	319.13	59.3	77,414	45,940	33,694	0.48	May 15, 2024	J-GAAP
Mar, 2025	332.67	60.8	77,257	46,984	36,143	0.48	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	68.7	70,275	48,276	37,397	0.32	Nov 10, 2025	J-GAAP

KOSAIDO Holdings Co., Ltd.(7868) Financial Results