Koshidaka Holdings Co
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Koshidaka Holdings Co (2157) investor relations material

Koshidaka Holdings Co Q1 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2026 earnings summary9 Jan, 2026

Executive summary

  • Net sales rose 8.3% year-over-year to ¥16,354 million for the first quarter, but operating profit fell 59.9% to ¥292 million and ordinary profit dropped 52.3% to ¥338 million due to the absence of last year's major collaboration program and higher fixed costs.

  • Profit attributable to owners of parent increased 41.8% year-over-year to ¥668 million, supported by extraordinary income from real estate sales.

  • Comprehensive income grew 27.4% year-over-year to ¥701 million.

  • Karaoke segment saw continued store openings, but existing store sales fell 1.8% year-over-year; excluding collaboration sales, existing store sales rose 0.3%.

  • Interim and year-end dividends planned at 13 yen each, marking a fifth consecutive annual increase.

Financial highlights

  • Net sales: ¥16,354 million (up 8.3% year-over-year), 2% below forecast.

  • Operating profit: ¥292 million (down 59.9% year-over-year), achieving only 35.7% of forecast.

  • Ordinary profit: ¥338 million (down 52.3% year-over-year).

  • Profit attributable to owners of parent: ¥668 million (up 41.8% year-over-year), aided by a gain on sale of non-current assets.

  • Net income per share: ¥8.12 (up 40.3% year-over-year).

Outlook and guidance

  • Full-year forecast maintained: net sales ¥82,544 million (+19.0% YoY), operating profit ¥12,966 million (+13.8% YoY), ordinary profit ¥12,911 million (+11.3% YoY), profit attributable to owners of parent ¥7,500–9,493 million (+42.6–80.5% YoY).

  • Karaoke business expects a 1% YoY increase in existing store sales in Japan and full-year contribution from newly acquired stores.

  • Dividend forecast raised to 26 yen per share for FY8/2026.

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Q2 202610 Apr, 2026
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