7878 Kohsai Co.,Ltd. - Financial Results

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7878

TSE Standard

Kohsai Co.,Ltd.

1,019

JPY

+15

(+1.49%)

Dec 5, 12:58 pm JST

6.56

USD

Dec 4, 10:58 pm EST

Result

PTS

outside of trading hours

ー

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
Jan, 2022	2,989	13	17	30	20.1	10	Mar 15, 2022	J-GAAP
Jan, 2023	3,358	3	33	27	18.5	10	Mar 10, 2023	J-GAAP
Jan, 2024	3,525	107	115	91	61.5	12.50	Mar 15, 2024	J-GAAP
Jan, 2025	3,930	149	146	88	59.1	25	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	4,000	155	150	95	63.5	25	Mar 14, 2025	J-GAAP
YoY	+1.8%	+4.0%	+2.7%	+8.0%	+7.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 13, 2020	0	0	0	0	－	J-GAAP
-	Sep 15, 2020	1,900	0	30	20	－	J-GAAP
-	Feb 18, 2021	2,116	0	30	20	－	J-GAAP
- Results	Mar 17, 2021	2,116	1	42	24	10	J-GAAP
Jan, 2022	Mar 17, 2021	Available in future release
	Sep 10, 2021
	Mar 14, 2022
Results	Mar 15, 2022
Jan, 2023	Mar 15, 2022
	Dec 9, 2022
Results	Mar 10, 2023
Jan, 2024	Mar 10, 2023
	Mar 5, 2024
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Sep 6, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	4,000	155	150	95	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	2,833	-10.5	Available in future release
Jan, 2002	2,820	-0.5
Jan, 2003	3,293	+16.8
Jan, 2004	3,319	+0.8
Jan, 2005	3,502	+5.5
Jan, 2006	3,512	+0.3
Jan, 2007	3,791	+7.9
Jan, 2008	3,361	-11.3
Jan, 2009	3,110	-7.5
Jan, 2010	2,470	-20.6
Jan, 2011	2,490	+0.8
Jan, 2012	2,578	+3.5
Jan, 2013	2,320	-10.0
Jan, 2014	2,666	+14.9
Jan, 2015	2,800	+5.0
Jan, 2016	2,562	-8.5
Jan, 2017	1,979	-22.8
Jan, 2018	2,148	+8.5
Jan, 2019	2,356	+9.7
Jan, 2020	2,733	+16.0
Jan, 2021	2,116	-22.6
Jan, 2022	2,989	+41.3
Jan, 2023	3,358	+12.3
Jan, 2024	3,525	+5.0
Jan, 2025	3,930	+11.5
Jan, 2026 Guidance	4,000	+1.8	155	+4.0	150	+2.7	63.5	+7.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	3,525	107	3.04	6.77	3.40	1.32	61.5
Jan, 2025	3,930	149	3.79	6.18	3.06	1.37	59.1
Jan, 2026 Guidance	4,000	155	3.88	6.41	2.95	1.24	63.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,138	409	329	166	90.0
Fiscal Year	Jan, 1995	Jan, 1995	Jan, 1995	Jan, 1995	Jan, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	1,582	-19	-17	-12	-8.2	10	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	1,871	75	80	66	44.6	12.50	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	1,855	39	37	9	6.0	25	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	1,939	53	55	37	24.7	25	Sep 12, 2025	J-GAAP
YoY	+4.5%	+35.9%	+48.6%	+311.1%	+309.4%

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
Jan, 2023	3	-277	-252	-25	214	448	17.18	J-GAAP
Jan, 2024	107	85	124	-39	-50	482	17.52	J-GAAP
Jan, 2025	149	38	140	-102	167	685	22.80	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
Feb - Jul, 2023	1,654	32	35	25	17.2	30.4	Sep 8, 2023	J-GAAP
Feb - Jul, 2024	2,075	110	109	79	52.9	74.7	Sep 6, 2024	J-GAAP
Feb - Jul, 2025	2,061	102	95	58	39.4	63.3	Sep 12, 2025	J-GAAP
YoY	-0.7%	-7.3%	-12.8%	-26.6%	-25.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	938	31	36	28	19.0	3.3	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	933	44	44	38	25.7	4.7	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	991	63	64	47	31.7	6.4	Jun 7, 2024	J-GAAP
May - Jul, 2024	1,084	47	45	32	21.4	4.3	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	930	32	32	9	6.0	3.4	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	925	7	5	0	0.0	0.8	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	1,023	67	62	38	25.5	6.5	Jun 13, 2025	J-GAAP
May - Jul, 2025	1,038	35	33	20	13.6	3.4	Sep 12, 2025	J-GAAP
YoY	-4.2%	-25.5%	-26.7%	-37.5%	-36.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	613	-11.4	Available in future release
Nov - Jan, 2020	624	-9.8
Feb - Apr, 2021	760	+40.2
May - Jul, 2021	736	+118.4
Aug - Oct, 2021	712	+16.2
Nov - Jan, 2021	781	+25.2
Feb - Apr, 2022	830	+9.2
May - Jul, 2022	946	+28.5
Aug - Oct, 2022	777	+9.1
Nov - Jan, 2022	805	+3.1
Feb - Apr, 2023	866	+4.3
May - Jul, 2023	788	-16.7
Aug - Oct, 2023	938	+20.7
Nov - Jan, 2023	933	+15.9
Feb - Apr, 2024	991	+14.4
May - Jul, 2024	1,084	+37.6
Aug - Oct, 2024	930	-0.9
Nov - Jan, 2024	925	-0.9
Feb - Apr, 2025	1,023	+3.2
May - Jul, 2025	1,038	-4.2	35	-25.5	33	-26.7	13.6	-36.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,084	73	64	70	44.4
Fiscal Year	Jul, 2024	Jan, 2015	Apr, 2024	Jan, 2005	Jan, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	3,474.52	49.8	2,608	1,299	209	0.71	Mar 10, 2023	J-GAAP
Jan, 2024	1,860.21	50.6	2,751	1,391	286	0.64	Mar 15, 2024	J-GAAP
Jan, 2025	972.61	48.4	3,005	1,455	356	0.73	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	46.0	3,219	1,482	377	0.77	Sep 12, 2025	J-GAAP

Kohsai Co.,Ltd.(7878) Financial Results