In Q1 FY2026, net sales reached 16,354 million yen (YoY +8.3%), and net income attributable to owners of parent was 668 million yen (YoY +41.8%). Dividend forecast is 26 yen annually (2 yen increase planned).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2157","jir_company_name":"Koshidaka Holdings Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-01-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/2157-20260109-02.pdf","jir_short_summary":"In Q1 FY2026, net sales reached 16,354 million yen (YoY +8.3%), and net income attributable to owners of parent was 668 million yen (YoY +41.8%). Dividend forecast is 26 yen annually (2 yen increase planned).","jir_summary":"### Performance Overview\nIn Q1 FY2026, while net sales hit a record high, operating income declined due to a reactionary decrease following a large-scale collaboration project at existing stores. The karaoke business continued aggressive store openings, with existing store sales at 98.2% YoY (100.3% excluding the collaboration). Although appropriate control of labor and utility expenses reduced cost ratios, increases in other fixed costs could not be absorbed, resulting in a decrease in operating profits. Conversely, the real estate management business posted increased profits driven by steady income from existing properties and partial business sale gains, bringing net income to 668 million yen, a 41.8% YoY increase.\n\n### Impact on Shareholders and Future Outlook\nA dividend of 13 yen each at interim and year-end, totaling 26 yen annually, is planned, marking the fifth consecutive dividend increase and the highest ever. Approximately 70 'JOYSOUND' karaoke stores will be absorbed into the group via a spin-off, with performance from November onwards added to full-year forecasts. The overseas business is actively expanding store openings in Southeast Asia, while property scouting is progressing in the US and the Philippines. Moving forward, the company intends to focus on stable operations of existing stores and growth through new openings, alongside efforts to improve cost ratios and profitability.","jir_financial_highlights":"Net Sales: 16,354 million yen (YoY +8.3%)\nGross Profit: 2,437 million yen (YoY -4.2%)\nSelling, General and Administrative Expenses: 2,145 million yen (YoY +18.1%)\nOperating Income: 292 million yen (YoY -59.9%)\nOrdinary Income: 338 million yen (YoY -52.3%)\nNet Income Attributable to Owners of Parent: 668 million yen (YoY +41.8%)\nNet Income Per Share (Yen): 8.12 yen (YoY +40.3%)\nDividend Per Share: 26 yen annually (13 yen interim, 13 yen year-end) (2 yen increase planned)","jir_category":"","jir_hashtags":"#KoshidakaHoldings, #SupplementaryExplanationMaterials, #JapaneseStocks","jir_key_figures":"Net Sales: 16,354 million yen (YoY +8.3%)\nNet Income Attributable to Owners of Parent: 668 million yen (YoY +41.8%)\nAnnual Dividend: 26 yen (13 yen interim, 13 yen year-end, 2 yen increase planned)","jir_meta_title":"Koshidaka Holdings Q1 FY2026 Financial Results: Net Sales 16,354 million yen, Net Income 668 million yen","jir_meta_description":"Supplementary explanation materials for Koshidaka Holdings' Q1 FY2026 financial results. Net sales of 16,354 million yen (YoY +8.3%), net income of 668 million yen (YoY +41.8%), and annual dividend forecast of 26 yen (2 yen increase planned).","jir_og_title":"Koshidaka Holdings Q1 FY2026 Financial Results Announcement","jir_og_description":"Net sales of 16,354 million yen and net income of 668 million yen. Dividend forecast set at 26 yen annually (2 yen increase planned). Growth achieved through aggressive store openings and cost management.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2018\/11\\\",\\\"2019\/11\\\",\\\"2020\/11\\\",\\\"2021\/11\\\",\\\"2022\/11\\\",\\\"2023\/11\\\",\\\"2024\/11\\\",\\\"2025\/11\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[8036,8275,6546,6372,11279,13183,15095,16354],\\\"backgroundColor\\\":\\\"#FF6384\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2018\/11\\\",\\\"2019\/11\\\",\\\"2020\/11\\\",\\\"2021\/11\\\",\\\"2022\/11\\\",\\\"2023\/11\\\",\\\"2024\/11\\\",\\\"2025\/11\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[-134,-486,-983,-1131,534,573,729,292],\\\"backgroundColor\\\":\\\"#36A2EB\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Segment Net Sales Breakdown (Million Yen)\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"Karaoke\\\",\\\"Real Estate Management\\\",\\\"Others\\\",\\\"Adjustments\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Q1 FY2025\\\",\\\"data\\\":[14564,458,208,-135]},{\\\"label\\\":\\\"Q1 FY2026\\\",\\\"data\\\":[15844,456,174,-121]}]}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Margin Trend (%)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025\\\",\\\"Q1 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income Margin\\\",\\\"data\\\":[7.1,4.0],\\\"fill\\\":false,\\\"borderColor\\\":\\\"#FFCE56\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true,\\\"max\\\":10}}}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Comparison of Q1 Plan vs Actual (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Net Sales\\\",\\\"Operating Income\\\",\\\"Net Income Attributable to Owners of Parent\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Plan\\\",\\\"data\\\":[16690,818,1376],\\\"backgroundColor\\\":\\\"#4BC0C0\\\"},{\\\"label\\\":\\\"Actual\\\",\\\"data\\\":[16354,292,668],\\\"backgroundColor\\\":\\\"#FF6384\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":9600,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-16569","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n