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Kohsai, Feb-Oct (Cumulative 3Q) Ordinary Profit Decreases by 17%, Aug-Oct Ordinary Profit Decreases by 31%
7878 Kohsai Co.,Ltd. 【J-GAAP】
Earnings ReportKohsai Co.,Ltd. <7878> [TSE Std] announced its financial results after the market closed on December 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2026 (February to October) decreased 17.0% from the same period last year to 117 million yen. Progress toward the full-year plan of 150 million yen was 78.0%, below the three-year average of 97.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to January period (4Q) is expected to surge 6.6 times that of the same period last year, reaching 33 million yen.
In the most recent three-month period, from August to October (3Q), the ordinary profit dropped to 22 million yen, a 31.3% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 2.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Oct, 2023 | 2,592 | 63 | 71 | 53 | 36.0 | 61.7 | Dec 8, 2023 | J-GAAP |
| Feb - Oct, 2024 | 3,005 | 142 | 141 | 88 | 59.1 | 96.6 | Dec 13, 2024 | J-GAAP |
| Feb - Oct, 2025 | 3,052 | 123 | 117 | 72 | 48.6 | 78.0 | Dec 12, 2025 | J-GAAP |
| YoY | +1.6% | -13.4% | -17.0% | -18.2% | -17.7% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| YoY | +6.6% | -34.4% | -31.3% | +55.6% | +56.5% |
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