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Kohsai, Feb-Oct (Cumulative 3Q) Ordinary Profit Decreases by 17%, Aug-Oct Ordinary Profit Decreases by 31%

Fri Dec 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 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%.

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Actual Results

Accumulated Results 3rd Quarter
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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