7868 KOSAIDO Holdings Co., Ltd. - Financial Results

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7868

TSE Prime

KOSAIDO Holdings Co., Ltd.

496

JPY

-8

(-1.59%)

Apr 16, 3:30 pm JST

3.48

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

500

Apr 16, 10:03 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, 2021	31,497	2,017	1,823	854	6.9	0	May 14, 2021	J-GAAP
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 Guidance	39,700	8,000	7,750	5,240	37.1	12.74	May 15, 2024	J-GAAP
YoY	+12.0%	+50.3%	+45.9%	+20.8%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	36,000	2,500	2,400	550	－	J-GAAP
-	Jan 31, 2020	36,000	2,500	2,400	550	0	J-GAAP
	Apr 28, 2020	35,000	2,300	2,000	-2,800	0	J-GAAP
Results	May 15, 2020	35,088	2,328	2,210	-2,671	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 9, 2020
	Feb 9, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	39,700	8,000	7,750	5,240	12.74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	60,674	+15.3	Available in future release
Mar, 2001	71,760	+18.3
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 Guidance	39,700	+12.0	8,000	+50.3	7,750	+45.9	37.1	+17.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	36,668	4,280	11.7	10.28	5.58	0.51	28.3
Mar, 2024	35,457	5,323	15.0	9.95	5.84	0.48	31.7
Mar, 2025 Guidance	39,700	8,000	20.2	11.16	6.78	0.51	37.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,760	7,715	6,600	8,316	66.8
Fiscal Year	Mar, 2001	Mar, 2000	Mar, 2000	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	20,466	3,015	2,940	3,117	25.5	0	May 16, 2022	J-GAAP
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 Guidance	22,187	4,377	4,298	2,661	18.9	6.37	Nov 8, 2024	J-GAAP
YoY	+12.5%	+24.8%	+23.9%	-7.5%	-10.2%

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, 2022	3,729	2,960	3,660	-700	5,540	21,597	29.29	J-GAAP
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

Actual Performance and Financial Trends

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, 2022	26,199	2,416	2,374	1,902	13.3	56.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	25,076	3,631	3,650	2,931	21.4	68.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	27,444	5,778	5,591	4,301	29.9	72.1	Feb 7, 2025	J-GAAP
YoY	+9.4%	+59.1%	+53.2%	+46.7%	+40.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,469	1,864	1,811	2,140	15.0	17.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	7,644	746	818	646	4.6	9.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	8,086	1,071	1,024	814	5.9	13.2	Nov 10, 2023	J-GAAP
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
YoY	+6.3%	+18.8%	+18.3%	+17.1%	+11.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,598	-5.3	Available in future release
Apr - Jun, 2020	6,527	-19.7
Jul - Sep, 2020	6,841	-23.2
Oct - Dec, 2020	8,419	-0.3
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	2,155	+18.8	2,139	+18.3	12.0	+12.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,749	2,155	2,139	6,998	56.2
Fiscal Year	Dec, 2003	Dec, 2024	Dec, 2024	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, 2022	1,311.60	50.7	73,736	37,419	26,742	0.76	May 16, 2022	J-GAAP
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
Apr - Dec, 2024	ー	60.8	77,250	46,935	36,127	0.50	Feb 7, 2025	J-GAAP

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