7878 Kohsai Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7878

TSE Standard

Kohsai Co.,Ltd.

1,396

JPY

+41

(+3.03%)

Mar 13, 3:30 pm JST

8.75

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,360

Mar 13, 5:44 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
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	4,241	179	172	110	73.8	30	Mar 13, 2026	J-GAAP
Jan, 2027 Guidance	4,500	200	175	115	76.9	30	Mar 13, 2026	J-GAAP
YoY	+6.1%	+11.7%	+1.7%	+4.5%	+4.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 17, 2021	2,300	70	70	40	10	J-GAAP
	Sep 10, 2021	2,700	120	120	75	10	J-GAAP
	Mar 14, 2022	2,989	13	17	30	10	J-GAAP
Results	Mar 15, 2022	2,989	13	17	30	10	J-GAAP
Jan, 2023	Mar 15, 2022	Available in future release
	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
	Jan 30, 2026
Results	Mar 13, 2026
Jan, 2027	Mar 13, 2026	4,500	200	175	115	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	2,820	-0.5	Available in future release
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	4,241	+7.9
Jan, 2027 Guidance	4,500	+6.1	200	+11.7	175	+1.7	76.9	+4.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	3,930	149	3.79	6.18	3.06	1.37	59.1
Jan, 2026	4,241	179	4.22	7.33	3.43	1.32	73.8
Jan, 2027 Guidance	4,500	200	4.44	7.43	3.37	1.32	76.9

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	1,654	32	35	25	17.2	0	Sep 8, 2023	J-GAAP
Feb - Jul, 2024	2,075	110	109	79	52.9	0	Sep 6, 2024	J-GAAP
Feb - Jul, 2025	2,061	102	95	58	39.4	0	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	ー	ー	ー	ー	－	0	Mar 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 10, 2023	ー	ー	ー	ー	0*	J-GAAP
- - - - Results	Sep 8, 2023	1,654	32	35	25	0*	J-GAAP
Jul, 2024	Mar 15, 2024	Available in future release
Results	Sep 6, 2024
Jul, 2025	Mar 14, 2025
Results	Sep 12, 2025
Jul, 2026	Mar 13, 2026	ー	ー	ー	ー	0	J-GAAP

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, 2024	107	85	124	-39	-50	482	17.52	J-GAAP
Jan, 2025	149	38	140	-102	167	685	22.80	J-GAAP
Jan, 2026	179	-213	-130	-83	35	506	14.81	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	4,241	179	172	110	73.8	30	Mar 13, 2026	J-GAAP
YoY	+7.9%	+20.1%	+17.8%	+25.0%	+24.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Aug - Oct, 2025	991	21	22	14	9.5	2.1	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	1,189	56	55	38	25.5	4.7	Mar 13, 2026	J-GAAP
YoY	+28.5%	+700.0%	+1,000.0%	－	+84,833.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	760	+40.2	Available in future release
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
Aug - Oct, 2025	991	+6.6
Nov - Jan, 2025	1,189	+28.5	56	+700.0	55	+1,000.0	25.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,189	73	64	70	44.4
Fiscal Year	Jan, 2025	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, 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	0.74	Mar 14, 2025	J-GAAP
Jan, 2026	1,033.85	45.3	3,417	1,547	429	0.75	Mar 13, 2026	J-GAAP

Kohsai Co.,Ltd.(7878) Financial Results