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KOSAIDO Holdings Co., Ltd., First Half Ordinary Profit Increases by 87%, July-September Ordinary Profit Increases by 53%

Fri Nov 8, 2024 3:30 pm JST Earnings

7868 KOSAIDO Holdings Co., Ltd. 【J-GAAP】

Earnings Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 3.45 billion yen, an increase of 87.4% compared to the same period last year. The progress rate against the 7.75 billion yen full-year plan was 44.5%, exceeding the five-year average of 23.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 23.9% from the same period last year, reaching 4.29 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 52.9% from the same period last year, reaching 1.56 billion yen. The operating profit margin jumped from 13.2% in the same period last year to 18.3%.

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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, 2022 16,488 1,197 1,202 929 6.5 28.7 Nov 9, 2022 J-GAAP
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 44.5 Nov 8, 2024 J-GAAP
YoY +11.3% +99.4% +87.4% +76.6% +69.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 6.37 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 17,513 3,623 3,452 2,579 17.9 6.37 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +8.3% +49.6% +52.9% +31.7% +26.5%

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