Koa Shoji Holdings (9273) Q4 2024 earnings summary

Executive summary

• Net sales for the year ended June 30, 2024, were ¥22,134 million, up 0.4% year-over-year.

• Operating profit rose 3.1% to ¥4,382 million, and profit attributable to owners of parent increased 9.6% to ¥2,946 million.

• Comprehensive income reached ¥2,970 million, reflecting improved other comprehensive income.

Financial highlights

• Gross profit increased to ¥6,639 million from ¥6,442 million year-over-year.

• Ordinary profit grew 6.7% to ¥4,368 million.

• Earnings per share rose to ¥74.14 from ¥67.83 year-over-year.

• Total assets increased to ¥32,004 million, and net assets to ¥25,051 million.

• Cash and cash equivalents at period end were ¥13,195 million, up from ¥10,035 million.

Outlook and guidance

• For the year ending June 30, 2025, net sales are forecast at ¥23,350 million, up 5.5% year-over-year.

• Operating profit is projected at ¥4,620 million, and profit attributable to owners of parent at ¥3,080 million.

• Earnings per share forecast is ¥73.13.