Koshidaka Holdings Co., Ltd.
Q3 FY2026 Financial Summary (Consolidated) [JGAAP]
For the third quarter of FY2026, net sales of 59,354,542 thousand yen, operating income of 7,571,648 thousand yen, ordinary income of 7,755,358 thousand yen, and net income attributable to owners of parent of 5,531,465 thousand yen. Full-year outlook revised to net sales of 82,046 million yen, operating income of 11,831 million yen, ordinary income of 12,030 million yen, and net income of 6,451 million to 8,444 million yen. The karaoke business continues to expand store openings and DX initiatives such as E-bo, with overseas expansion also advancing. Dividend forecast for the current period has been revised.
Key Figures
- Net Sales: 59,354,242千円
- Operating Income: 7,571,648千円
- Ordinary Income: 7,755,358千円
- Net Income Attributable to Owners of Parent: 5,531,465千円
- Full-year Net Sales Forecast: 820,046千円
- Full-year Net Income Forecast Range: 6,451,000千円～8,444,000千円
AI要約
Performance Summary
For the nine months ended, net sales exceeded the previous year, but operating income declined due to higher costs from new karaoke store openings and refresh investments. By segment, karaoke contributed net sales of 57.6 billion yen and segment income of 8.5 billion yen. Overseas expansion continues with new openings in Malaysia and Indonesia. The mid-term plan aims to make entertainment infrastructure (EIP) and deploy E-bo to all stores. The full-year outlook remains, but a dividend forecast revision has been announced.
Outlook and Investor Impact
Aiming to realize the EIP-based mid-term vision, accelerate store openings and diversify services to strengthen the long-term growth foundation. The full-year net sales are expected in the 82.0 billion yen range, and net income for the year is projected in the 6,451 million to 8,444 million yen range, implying potential YoY growth of 22.7% to 60.6%. The results are exposed to exchange rates, raw material and energy prices, and store opening costs, so monitor for uncertainties.
Koshidaka Holdings Co., Ltd.
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