9273 KOA SHOJI HOLDINGS CO.,LTD. - Financial Results

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9273

TSE Prime

KOA SHOJI HOLDINGS CO.,LTD.

830

JPY

-21

(-2.47%)

Mar 13, 3:30 pm JST

5.20

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2022	20,353	3,807	3,753	2,359	59.6	11	Aug 10, 2022	J-GAAP
Jun, 2023	22,052	4,249	4,091	2,687	67.8	12	Aug 10, 2023	J-GAAP
Jun, 2024	22,134	4,382	4,368	2,946	74.1	13	Aug 9, 2024	J-GAAP
Jun, 2025	23,269	5,355	5,375	3,637	86.4	16	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	25,700	5,430	5,430	3,640	86.4	18	Feb 9, 2026	J-GAAP
YoY	+10.4%	+1.4%	+1.0%	+0.1%	+0.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 12, 2020	17,000	2,400	2,400	1,700	8.5*	J-GAAP
	Mar 22, 2021	17,000	2,400	2,400	1,700	9*	J-GAAP
	May 13, 2021	17,500	3,180	3,180	2,000	10*	J-GAAP
Results	Aug 11, 2021	17,816	3,377	3,404	2,136	10*	J-GAAP
Jun, 2022	Aug 11, 2021	Available in future release
	Feb 10, 2022
	May 12, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Feb 10, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 13, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024
	Feb 12, 2025
	May 12, 2025
Results	Aug 8, 2025
Jun, 2026	Aug 8, 2025	25,700	5,430	5,430	3,640	17	J-GAAP
	Feb 9, 2026	25,700	5,430	5,430	3,640	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2015	131	－	Available in future release
Jun, 2016	15,228	+11,524.4
Jun, 2017	15,133	-0.6
Jun, 2018	14,825	-2.0
Jun, 2019	15,206	+2.6
Jun, 2020	16,034	+5.4
Jun, 2021	17,816	+11.1
Jun, 2022	20,353	+14.2
Jun, 2023	22,052	+8.3
Jun, 2024	22,134	+0.4
Jun, 2025	23,269	+5.1
Jun, 2026 Guidance	25,700	+10.4	5,430	+1.4	5,430	+1.0	86.4	0.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	22,134	4,382	19.8	12.82	9.74	0.73	74.1
Jun, 2025	23,269	5,355	23.0	13.68	10.68	0.68	86.4
Jun, 2026 Guidance	25,700	5,430	21.1	12.32	9.97	0.70	86.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,269	5,355	5,375	3,637	86.4
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	10,886	2,089	1,915	1,293	32.6	12	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	10,752	1,989	1,928	1,383	34.8	13	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	11,010	2,292	2,310	1,588	37.7	16	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	13,046	2,261	2,317	1,555	36.9	18	Feb 9, 2026	J-GAAP
YoY	+18.5%	-1.4%	+0.3%	-2.1%	-2.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2023	4,249	2,432	2,736	-304	-812	10,035	35.26	J-GAAP
Jun, 2024	4,382	2,359	3,830	-1,471	795	13,195	41.23	J-GAAP
Jun, 2025	5,355	2,495	3,777	-1,282	-938	14,739	40.81	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	11,382	2,393	2,440	1,563	39.5	55.9	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	12,259	3,063	3,065	2,049	48.7	57.0	Feb 12, 2025	J-GAAP
Jul - Dec, 2025	12,654	3,169	3,113	2,085	49.5	57.3	Feb 9, 2026	J-GAAP
YoY	+3.2%	+3.5%	+1.6%	+1.8%	+1.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,390	1,175	1,132	699	17.6	21.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,362	814	796	684	17.2	15.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,027	1,125	1,200	794	18.9	22.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	7,232	1,938	1,865	1,255	29.8	26.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	5,361	1,318	1,354	910	21.6	24.6	May 12, 2025	J-GAAP
Apr - Jun, 2025	5,649	974	956	678	16.1	17.2	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	5,951	1,352	1,340	891	21.2	22.7	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	6,703	1,817	1,773	1,194	28.4	27.1	Feb 9, 2026	J-GAAP
YoY	-7.3%	-6.2%	-4.9%	-4.9%	-4.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	4,290	+14.6	Available in future release
Apr - Jun, 2021	4,968	+0.8
Jul - Sep, 2021	4,845	+18.9
Oct - Dec, 2021	5,510	+22.9
Jan - Mar, 2022	4,681	+9.1
Apr - Jun, 2022	5,317	+7.0
Jul - Sep, 2022	5,358	+10.6
Oct - Dec, 2022	5,808	+5.4
Jan - Mar, 2023	4,993	+6.7
Apr - Jun, 2023	5,893	+10.8
Jul - Sep, 2023	5,823	+8.7
Oct - Dec, 2023	5,559	-4.3
Jan - Mar, 2024	5,390	+8.0
Apr - Jun, 2024	5,362	-9.0
Jul - Sep, 2024	5,027	-13.7
Oct - Dec, 2024	7,232	+30.1
Jan - Mar, 2025	5,361	-0.5
Apr - Jun, 2025	5,649	+5.4
Jul - Sep, 2025	5,951	+18.4
Oct - Dec, 2025	6,703	-7.3	1,817	-6.2	1,773	-4.9	28.4	-4.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,232	1,938	1,865	1,255	29.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	528.12	73.5	28,464	20,923	20,172	0.15	Aug 10, 2023	J-GAAP
Jun, 2024	594.79	78.3	32,004	25,051	22,643	0.11	Aug 9, 2024	J-GAAP
Jun, 2025	667.66	77.9	36,114	28,120	25,733	0.09	Aug 8, 2025	J-GAAP
Jul - Dec, 2025	ー	80.9	36,515	29,551	27,145	0.08	Feb 9, 2026	J-GAAP

KOA SHOJI HOLDINGS CO.,LTD.(9273) Financial Results