Koshidaka Holdings Co (2157) investor relations material

Executive summary

• Net sales rose 14.5% year-over-year to ¥38,932 million for the first half of FY8/2026, with profit attributable to owners of parent up 21.7% to ¥3,884 million.

• Operating profit declined 2.1% year-over-year to ¥5,004 million, impacted by higher expenses and lower collaboration sales.

• Profit after tax increased, driven by a gain on the sale of non-current assets, including Hotel Vista Atsugi.

• The Karaoke segment expanded with 20 new stores and the acquisition of 70 stores from Standard Corp., driving segment sales up 14.9%.

• Dividend per share increased for the fifth consecutive year, reaching a new all-time high, adjusted for stock splits.

Financial highlights

• Net sales rose 14.5% year-over-year to ¥38,932 million in 1H FY8/2026.

• Operating profit decreased 2.1% year-over-year to ¥5,004 million.

• Profit attributable to owners of parent increased 21.7% year-over-year to ¥3,884 million.

• Net income per share rose 20.9% year-over-year to ¥47.13.

• Gross profit margin was 23.9%, and operating profit margin was approximately 12.8%.

Outlook and guidance

• FY8/2026 net sales forecasted at ¥82,046 million, up 18.2% from FY8/2025.

• Operating profit projected at ¥11,831 million, up 3.8% year-over-year.

• Net income per share forecasted between ¥78.27 and ¥102.45.

• Full-year dividend planned at ¥26 per share, a 2-yen increase.

• The company is accelerating store openings and service diversification to achieve its medium-term vision, targeting ¥100 billion in sales by FY8/2027.