Koshidaka Holdings Co., Ltd.
Fiscal Year Ending August 2026 Earnings Presentation Materials
Revenue reached a record high while profits fell short of the prior year and expectations. The karaoke business expanded revenue through new openings and acquisitions, but rising labor and cost of goods pressures squeezed profitability. The company aims for revenue above 90.0 billion yen and operating income above 12.0 billion yen in fiscal 2027 (year ending August 2027).
Key Figures
- Revenue: 80,401 million yen (Year-over-Year +11,014 million yen)
- Operating Income: 10,771 million yen (Year-over-Year -621 million yen)
- Dividend per Share: 76.31 yen (Year-over-Year +12.30 yen)
AI要約
Earnings Overview
Consolidated revenue for the period was 80,401 million yen (Year-over-Year +11,014 million yen, +15.9%), marking a record high. However, operating income declined to 10,771 million yen, a decrease of -621 million yen Year-over-Year, due to increases in cost of sales and selling, general and administrative expenses (rising labor costs, rent, and various fees). The karaoke business saw revenue growth from new store openings, but expanded expenses reduced profitability. Investments in overseas expansion and brand integration continued.
Outlook and Shareholder Returns
For the fiscal year ending August 2027, the company forecasts revenue of 90,358 million yen, operating income of 12,604 million yen, and net income attributable to owners of parent of 7,142 million yen. The dividend policy aims to steadily increase the mid-term payout ratio; dividends for fiscal 2027 are planned at 15 yen interim and 15 yen year-end, totaling 30 yen. As the EIP final stage, the company will continue domestic and international store openings, brand integration, and promotion of new businesses.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin by Segment
Guidance vs Actuals
Koshidaka Holdings Co., Ltd.
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