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Kohsai, First Half Ordinary Profit Decreases by 13%, May-Jul Ordinary Profit Decreases by 27%

Fri Sep 12, 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 September 12th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending January 2026 (February to July) decreased 12.8% from the same period last year to 95 million yen. Progress toward the full-year plan of 150 million yen was 63.3%, below the three-year average of 85.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the August to January period (second half) is expected to expand 48.6% from the same period last year, reaching 55 million yen.

In the most recent three-month period, from May to July (2Q), the ordinary profit decreased to 33 million yen, a 26.7% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 3.4%.

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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
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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 2,061 102 95 58 39.4 0 Sep 12, 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
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%

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
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%

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