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KOYOSHA, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 2 yen

Mon May 19, 2025 4:00 pm JST Earnings

7946 KOYOSHA INC. 【J-GAAP】

Earnings Report

KOYOSHA INC. <7946> [TSE Std] announced its financial results after the market closed on May 19th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.6% from the previous period to 103 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 2.9% from the previous period to 100 million yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 34 yen (compared to 50 yen in the prior term), and has decided to increase the dividend this fiscal year to 36 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 19 million yen. The operating profit margin improved from 0.9% in the same period last year to 1.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,301 27 89 58 85.3 0 May 19, 2023 J-GAAP
Mar, 2024 4,494 71 108 146 214.7 50 May 17, 2024 J-GAAP
Mar, 2025 4,726 60 103 60 89.8 34 May 19, 2025 J-GAAP
YoY +5.2% -15.5% -4.6% -58.9% -58.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,600 50 70 50 94.1 30 Mar 21, 2025 J-GAAP
Mar, 2025 Results 4,726 60 103 60 89.8 34 May 19, 2025 J-GAAP
Revision Rate +2.7% +20.0% +47.1% +20.0% -4.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,192 -4 16 7 11.6 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 19, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,494 71 108 146 214.7 50 May 17, 2024 J-GAAP
Mar, 2025 4,726 60 103 60 89.8 34 May 19, 2025 J-GAAP
Mar, 2026 Guidance 4,750 70 100 65 122.7 36 May 19, 2025 J-GAAP
YoY +0.5% +16.7% -2.9% +8.3% +36.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,138 10 18 22 32.4 0.9 May 17, 2024 J-GAAP
Apr - Jun, 2024 1,073 1 11 2 3.2 0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,119 -5 5 5 8.3 -0.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,272 48 68 41 61.3 3.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,262 16 19 12 18.0 1.3 May 19, 2025 J-GAAP
YoY +10.9% +60.0% +5.6% -45.5% -44.5%

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