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KOSAIDO, First Half Ordinary Profit Decreases by 22%

Mon Nov 10, 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 November 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 22.0% from the same period last year to 2.69 billion yen. Progress toward the full-year plan of 8.05 billion yen was 33.5%, which was higher than the five-year average of 27.0%.

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 17.0% from the same period last year, reaching 5.35 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.32 billion yen, a 15.2% decrease compared to the same period last year. The operating profit margin decreased from 18.3% in the same period last year to 16.1%.

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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, 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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 6.67 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 16,459 2,793 2,693 2,154 15.3 6.67 Nov 10, 2025 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, 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%

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
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%

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