Koshidaka Holdings Co (2157) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended May 31, 2025, rose 10.7% year-over-year to ¥51,354 million, with operating profit up 19.1% to ¥8,395 million and profit attributable to owners of parent up 0.7% to ¥5,408 million.

• Growth was driven by strong performance in the core Karaoke segment, continued store openings, and stable results in real estate and food & beverage operations.

• Comprehensive income increased to ¥5,813 million, up 7.8% year-over-year.

Financial highlights

• Gross profit for the nine months was ¥13,468 million, up from ¥12,083 million year-over-year.

• Ordinary profit increased 10.1% year-over-year to ¥8,593 million.

• Net assets rose 16.2% to ¥35,267 million, and the equity ratio improved to 53.0% from 49.2% at the previous fiscal year-end.

• Total assets increased 7.7% to ¥66,494 million.

Outlook and guidance

• Full-year forecast maintained: net sales of ¥71,057 million (+12.3% YoY), operating profit of ¥11,578 million (+13.9%), ordinary profit of ¥11,536 million (+5.5%), and profit attributable to owners of parent of ¥7,499 million (+11.3%).

• The company is accelerating store openings and service diversification to achieve its medium-term vision, targeting the final stage of its Entertainment Infrastructure Plan by FY2027.