Koshidaka Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3297360004
JPY
1,181.00
57 (5.07%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
69,387.15
63,263.94
54,629.89
37,995.37
20,791.48
43,303.71
65,840.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,387.15
63,263.94
54,629.89
37,995.37
20,791.48
43,303.71
65,840.28
Raw Material Cost
51,014.48
46,510.94
41,321.14
31,859.36
25,317.90
35,738.75
47,399.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.61
36.82
23.83
50.98
33.36
47.67
71.58
Selling and Distribution Expenses
6,846.91
6,532.79
5,822.81
3,998.79
3,253.88
6,578.83
8,931.43
Other Expenses
-6.87
-3.48
-2.29
-4.97
-2.63
-1.62
0.53
Total Expenditure (Excl Depreciation)
57,873.34
53,045.73
47,144.88
35,859.45
28,578.81
42,349.03
56,407.34
Operating Profit (PBDIT) excl Other Income
11513.800000000001
10218.2
7485
2135.9
-7787.3
954.7
9432.9
Other Income
-463.17
215.60
4,291.12
3,294.09
4,246.48
504.13
-379.84
Operating Profit (PBDIT)
15,716.93
14,861.70
15,667.73
9,024.33
276.21
6,641.22
14,470.19
Interest
80.61
36.82
23.83
50.98
33.36
47.67
71.58
Exceptional Items
-3,714.34
-1,371.83
-1,210.39
-1,327.81
-989.13
-1,223.61
-152.87
Gross Profit (PBDT)
18,372.67
16,753.00
13,308.76
6,136.01
-4,526.42
7,564.97
18,441.20
Depreciation
4,666.29
4,427.89
3,891.59
3,594.32
3,817.06
5,182.41
5,417.10
Profit Before Tax
7,255.69
9,025.16
10,541.91
4,051.22
-4,563.34
187.53
8,828.64
Tax
1,996.87
2,289.84
3,436.97
408.01
-418.40
419.05
2,432.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,258.82
6,735.31
7,104.94
3,643.21
-4,144.94
-231.51
6,226.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,258.82
6,735.31
7,104.94
3,643.21
-4,144.94
-231.51
6,226.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
169.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,258.82
6,735.31
7,104.94
3,643.21
-4,144.94
-231.51
6,396.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
35,105.56
30,354.64
25,394.51
19,508.65
18,178.36
22,911.79
31,815.08
Earnings per share (EPS)
59.39
75.86
79.78
43.1
-50.84
-2.84
76.57
Diluted Earnings per share
59.39
75.86
79.78
43.1
-50.84
-2.84
76.57
Operating Profit Margin (Excl OI)
16.59%
16.15%
13.7%
5.62%
-37.45%
2.2%
14.33%
Gross Profit Margin
17.18%
21.26%
26.42%
20.12%
-3.59%
12.4%
21.64%
PAT Margin
7.58%
10.65%
13.01%
9.59%
-19.94%
-0.53%
9.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Aug 2025 is 9.68% vs 15.80% in Aug 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is -21.92% vs -5.20% in Aug 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 10.47% vs 28.74% in Aug 2024

stock-summary

Interest

YoY Growth in year ended Aug 2025 is 119.02% vs 54.62% in Aug 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2025 has improved from Aug 2024

Compare Annual Results Of Koshidaka Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
69,387.15
55,629.71
13,757.44
24.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,387.15
55,629.71
13,757.44
24.73%
Raw Material Cost
51,014.48
17,898.36
33,116.12
185.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17,674.12
-17,674.12
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
80.61
0.00
80.61
Selling and Distribution Expenses
6,846.91
32,217.10
-25,370.19
-78.75%
Other Expenses
-6.87
-1,767.41
1,760.54
99.61%
Total Expenditure (Excl Depreciation)
57,873.34
50,115.46
7,757.88
15.48%
Operating Profit (PBDIT) excl Other Income
11,513.81
5,514.25
5,999.56
108.80%
Other Income
-463.17
138.75
-601.92
-433.82%
Operating Profit (PBDIT)
15,716.93
7,084.24
8,632.69
121.86%
Interest
80.61
0.00
80.61
Exceptional Items
-3,714.34
-56.13
-3,658.21
-6,517.39%
Gross Profit (PBDT)
18,372.67
37,731.35
-19,358.68
-51.31%
Depreciation
4,666.29
1,431.25
3,235.04
226.03%
Profit Before Tax
7,255.69
5,596.87
1,658.82
29.64%
Tax
1,996.87
1,504.79
492.08
32.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,258.82
4,092.08
1,166.74
28.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,258.82
4,092.08
1,166.74
28.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,258.82
4,092.08
1,166.74
28.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,105.56
25,861.21
9,244.35
35.75%
Earnings per share (EPS)
59.39
107.92
-48.53
-44.97%
Diluted Earnings per share
59.39
107.92
-48.53
-44.97%
Operating Profit Margin (Excl OI)
16.59%
9.91%
0.00
6.68%
Gross Profit Margin
17.18%
12.63%
0.00
4.55%
PAT Margin
7.58%
7.36%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,938.72 Million
in Aug 2025

Figures in Million
stock-summary

YoY Growth in year ended Aug 2025 is 9.68% vs 15.80% in Aug 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 525.88 Million
in Aug 2025

Figures in Million
stock-summary

YoY Growth in year ended Aug 2025 is -21.92% vs -5.20% in Aug 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,618.01 Million
in Aug 2025

Figures in Million
stock-summary

YoY Growth in year ended Aug 2025 is 10.47% vs 28.74% in Aug 2024

Annual - Interest
Interest 8.06 Million
in Aug 2025

Figures in Million
stock-summary

YoY Growth in year ended Aug 2025 is 119.02% vs 54.62% in Aug 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.59%
in Aug 2025

Figures in %
stock-summary

YoY Growth in year ended Aug 2025 has improved from Aug 2024