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Kohsai, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 3% Increase in Ordinary Profit for The Current Fiscal Year

Fri Mar 14, 2025 3:30 pm JST Earnings

7878 Kohsai Co.,Ltd. 【J-GAAP】

Earnings Report

Kohsai Co.,Ltd. <7878> [TSE Std] announced its financial results after the market closed on March 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 increased 27.0% from the previous period to 146 million yen, exceeding the previous forecast of 120 million yen. In the fiscal year ending January 2026, the profit is expected to grow by 2.7% to 150 million yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

In the most recent three-month period, from November to January (4Q), the ordinary profit significantly dropped to 5 million yen, a 88.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.7% in the same period last year to 0.8%.

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Actual Results

Historical Performance
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
YoY +11.5% +39.3% +27.0% -3.3% -3.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 3,700 115 120 95 63.5 25 Sep 24, 2024 J-GAAP
Jan, 2025 Results 3,930 149 146 88 59.1 25 Mar 14, 2025 J-GAAP
Revision Rate +6.2% +29.6% +21.7% -7.4% -6.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 2,075 110 109 79 52.9 0 Sep 6, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -0.9% -84.1% -88.6% － -99.9%

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