KOSAIDO, Apr-Jun (1Q) Ordinary Profit Decreases by 28%

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Fri Aug 8, 2025 3:30 pm JST Earnings

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

Earnings Report

KOSAIDO Holdings Co., Ltd. <7868> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 27.6% from the same period last year to 1.36 billion yen. Progress toward the full-year plan of 8.05 billion yen was 17.0%, which was higher than the five-year average of 11.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 23.1% in the same period last year to 17.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	7,644	746	818	646	4.6	44.4	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	8,757	2,021	1,886	1,507	10.5	54.6	Oct 11, 2024	J-GAAP
Apr - Jun, 2025	8,148	1,455	1,365	1,105	7.8	ー	Aug 8, 2025	J-GAAP
YoY	-7.0%	-28.0%	-27.6%	-26.7%	-25.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	17,513	3,623	3,452	2,579	17.9	6.37	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	6.67	May 15, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	-7.0%	-28.0%	-27.6%	-26.7%	-25.2%