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KOSAIDO Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: JP3287700003
  • TKS: 7868
JPY
536.00
3 (0.56%)

Sep 18

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,549.00
10,386.00
9,383.00
8,311.00
8,148.00
10,858.00
9,931.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,549.00
10,386.00
9,383.00
8,311.00
8,148.00
10,858.00
9,931.00
Raw Material Cost
4,708.00
6,378.00
5,766.00
5,351.00
4,929.00
6,207.00
5,812.00
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
72.00
62.00
56.00
63.00
96.00
86.00
82.00
Selling and Distribution Expenses
1,708.00
1,733.00
1,946.00
1,622.00
1,763.00
2,128.00
1,963.00
Other Expenses
-7.20
-6.20
-5.60
-6.30
-9.60
-8.60
-8.20
Total Expenditure (Excl Depreciation)
6,416.00
8,111.00
7,712.00
6,973.00
6,692.00
8,335.00
7,775.00
Operating Profit (PBDIT) excl Other Income
1133
2275
1671
1338
1456
2523
2156
Other Income
6.00
382.00
48.00
39.00
-56.00
225.00
68.00
Operating Profit (PBDIT)
1,574.00
3,113.00
2,176.00
1,811.00
1,847.00
3,226.00
2,685.00
Interest
72.00
62.00
56.00
63.00
96.00
86.00
82.00
Exceptional Items
77.00
-59.00
0.00
0.00
85.00
-831.00
-32.00
Gross Profit (PBDT)
2,841.00
4,008.00
3,617.00
2,960.00
3,219.00
4,651.00
4,119.00
Depreciation
435.00
456.00
457.00
434.00
447.00
478.00
461.00
Profit Before Tax
1,144.00
2,533.00
1,665.00
1,315.00
1,388.00
1,833.00
2,107.00
Tax
168.00
1,093.00
516.00
256.00
265.00
1,646.00
369.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
969.00
1,420.00
1,165.00
1,048.00
1,106.00
162.00
1,722.00
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
969.00
1,420.00
1,165.00
1,048.00
1,106.00
162.00
1,722.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
20.00
-16.00
10.00
17.00
25.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
976.00
1,440.00
1,149.00
1,058.00
1,123.00
187.00
1,738.00
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
49,390.00
49,381.00
43,005.00
49,044.00
47,956.00
47,759.00
47,720.00
Earnings per share (EPS)
6.55
10.05
7.74
6.95
7.31
1.14
11.17
Diluted Earnings per share
6.55
10.05
7.74
6.95
7.31
1.14
11.17
Operating Profit Margin (Excl OI)
15.01%
21.9%
17.81%
16.1%
17.87%
23.24%
21.71%
Gross Profit Margin
20.92%
28.78%
22.62%
21.04%
22.52%
21.28%
25.86%
PAT Margin
12.84%
13.67%
12.42%
12.61%
13.57%
1.49%
17.34%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is -7.35% vs -6.95% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -13.09% vs -26.17% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -17.60% vs -24.30% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -25.00% vs 65.52% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of KOSAIDO Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
7,549.00
45,790.00
-38,241.00
-83.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,549.00
45,790.00
-38,241.00
-83.51%
Raw Material Cost
4,708.00
34,739.00
-30,031.00
-86.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
72.00
458.00
-386.00
-84.28%
Selling and Distribution Expenses
1,708.00
10,024.00
-8,316.00
-82.96%
Other Expenses
-7.20
-45.80
38.60
84.28%
Total Expenditure (Excl Depreciation)
6,416.00
44,763.00
-38,347.00
-85.67%
Operating Profit (PBDIT) excl Other Income
1,133.00
1,027.00
106.00
10.32%
Other Income
6.00
280.00
-274.00
-97.86%
Operating Profit (PBDIT)
1,574.00
3,869.00
-2,295.00
-59.32%
Interest
72.00
458.00
-386.00
-84.28%
Exceptional Items
77.00
0.00
77.00
Gross Profit (PBDT)
2,841.00
11,051.00
-8,210.00
-74.29%
Depreciation
435.00
2,562.00
-2,127.00
-83.02%
Profit Before Tax
1,144.00
847.00
297.00
35.06%
Tax
168.00
303.00
-135.00
-44.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
969.00
423.00
546.00
129.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
969.00
423.00
546.00
129.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
24.00
-17.00
-70.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
976.00
447.00
529.00
118.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,390.00
1,17,035.00
-67,645.00
-57.80%
Earnings per share (EPS)
6.55
8.90
-2.35
-26.40%
Diluted Earnings per share
6.55
8.90
-2.35
-26.40%
Operating Profit Margin (Excl OI)
15.01%
2.24%
0.00
12.77%
Gross Profit Margin
20.92%
7.44%
0.00
13.48%
PAT Margin
12.84%
0.92%
0.00
11.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 754.90 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -27.32% vs 10.69% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -7.35% vs -6.95% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.60 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -32.22% vs 25.33% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -13.09% vs -26.17% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.80 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -42.59% vs 28.34% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -17.60% vs -24.30% in Jun 2025

Quarterly - Interest
Interest 7.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 16.13% vs 10.71% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -25.00% vs 65.52% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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