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Koshidaka Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3297360004
JPY
1,188.00
-20 (-1.66%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
17,349.17
18,909.78
15,095.17
16,879.14
15,806.34
17,395.49
13,182.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,349.17
18,909.78
15,095.17
16,879.14
15,806.34
17,395.49
13,182.97
Raw Material Cost
12,475.56
12,860.98
12,549.67
12,209.32
11,809.14
11,460.33
11,031.86
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
15.18
25.73
16.04
11.57
9.69
7.48
8.09
Selling and Distribution Expenses
1,599.76
1,618.07
1,733.07
1,551.12
1,772.05
1,671.53
1,578.19
Other Expenses
-1.52
-2.57
-1.60
-1.16
-0.97
-0.75
-0.61
Total Expenditure (Excl Depreciation)
14,075.32
14,479.04
14,282.74
13,760.44
13,581.19
13,131.86
12,612.05
Operating Profit (PBDIT) excl Other Income
3273.8
4430.7
812.4
3118.7
2225.2000000000003
4263.6
570.9000000000001
Other Income
32.83
-410.16
-96.89
19.37
31.59
-27.81
232.27
Operating Profit (PBDIT)
4,495.70
5,147.36
1,789.83
4,347.02
3,410.74
5,312.55
1,791.38
Interest
15.18
25.73
16.04
11.57
9.69
7.48
8.09
Exceptional Items
-34.55
-27.28
-0.40
-1,756.45
-2.67
202.84
184.46
Gross Profit (PBDT)
4,873.61
6,048.80
2,545.50
4,669.82
3,997.21
5,935.15
2,151.11
Depreciation
1,189.02
1,126.78
1,074.29
1,208.95
1,153.99
1,076.74
988.20
Profit Before Tax
3,256.95
3,967.57
699.10
1,370.05
2,244.39
4,431.16
979.55
Tax
1,040.92
1,247.17
227.32
2.73
772.41
1,322.75
191.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,216.03
2,720.39
471.78
1,367.32
1,471.98
3,108.41
787.60
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
2,216.03
2,720.39
471.78
1,367.32
1,471.98
3,108.41
787.60
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,216.03
2,720.39
471.78
1,367.32
1,471.98
3,108.41
787.60
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
35,267.53
34,041.69
30,993.23
30,354.64
29,645.79
28,697.83
25,566.56
Earnings per share (EPS)
25.06
30.79
5.35
15.5
16.63
34.9
8.83
Diluted Earnings per share
25.06
30.79
5.35
15.5
16.63
34.9
8.83
Operating Profit Margin (Excl OI)
18.87%
23.43%
5.38%
18.48%
14.08%
24.51%
4.33%
Gross Profit Margin
25.63%
26.94%
11.75%
15.28%
21.5%
31.66%
14.93%
PAT Margin
12.77%
14.39%
3.13%
8.1%
9.31%
17.87%
5.97%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 14.93%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 369.69%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 136.55%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is -5.00%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Koshidaka Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
17,349.17
15,261.94
2,087.23
13.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,349.17
15,261.94
2,087.23
13.68%
Raw Material Cost
12,475.56
4,626.42
7,849.14
169.66%
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
15.18
0.00
15.18
Selling and Distribution Expenses
1,599.76
8,764.32
-7,164.56
-81.75%
Other Expenses
-1.52
0.00
-1.52
Total Expenditure (Excl Depreciation)
14,075.32
13,390.74
684.58
5.11%
Operating Profit (PBDIT) excl Other Income
3,273.85
1,871.20
1,402.65
74.96%
Other Income
32.83
-0.91
33.74
3,707.69%
Operating Profit (PBDIT)
4,495.70
2,206.76
2,288.94
103.72%
Interest
15.18
0.00
15.18
Exceptional Items
-34.55
0.00
-34.55
Gross Profit (PBDT)
4,873.61
10,635.52
-5,761.91
-54.18%
Depreciation
1,189.02
336.48
852.54
253.37%
Profit Before Tax
3,256.95
1,870.29
1,386.66
74.14%
Tax
1,040.92
604.14
436.78
72.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,216.03
1,266.15
949.88
75.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,216.03
1,266.15
949.88
75.02%
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
2,216.03
1,266.15
949.88
75.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,267.53
22,157.67
13,109.86
59.17%
Earnings per share (EPS)
25.06
34.45
-9.39
-27.26%
Diluted Earnings per share
25.06
34.45
-9.39
-27.26%
Operating Profit Margin (Excl OI)
18.87%
12.26%
0.00
6.61%
Gross Profit Margin
25.63%
14.46%
0.00
11.17%
PAT Margin
12.77%
8.30%
0.00
4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,734.92 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 14.93%

stock-summary

YoY Growth in quarter ended May 2025 is 9.76% vs 9.98% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 221.60 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 369.69%

stock-summary

YoY Growth in quarter ended May 2025 is 50.54% vs -66.11% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.29 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 136.55%

stock-summary

YoY Growth in quarter ended May 2025 is 32.07% vs 0.92% in May 2024

Quarterly - Interest
Interest 1.52 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -5.00%

stock-summary

YoY Growth in quarter ended May 2025 is 56.70% vs 0.00% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.87%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024

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