Results for this period
Full year1 September 2025–31 August 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the opening of 38 new stores, the transfer of the karaoke-store business from 株式会社スタンダード, and overseas store openings, while operating profit declined because of higher expenses, including personnel, utilities, rent, store-renewal investment and DX investment costs. An impairment loss of ¥2,973 million was recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥80,401 million (YoY +15.9%) |
| Operating profit | ¥10,771 million (YoY -5.5%) |
| Ordinary income | ¥11,003 million (YoY -5.1%) |
| Profit attributable to owners of the parent | ¥6,346 million (YoY +20.7%) |
| Net income per share | ¥76.31 |
| Operating Margin | 13.4 |
| Equity ratio | End of the current fiscal period 53.8 / End of previous period 51.2 |
| Total assets | ¥78,982 million |
| Net assets | ¥42,506 million |
| Cash flows from operating activities | ¥10,626 million |
| Cash flows from investing activities | ¥-12,564 million |
| Cash flows from financing activities | ¥-2,207 million |
| Cash and cash equivalents at end of period | ¥6,466 million |
| Full-year earnings forecast | Net Sales ¥90,358 million (YoY +12.4%) / Operating profit ¥12,604 million (YoY +17.0%) / Ordinary income ¥12,322 million (YoY +12.0%) / Net income ¥7,142 million (YoY +12.5%) |
| Annual Dividend Forecast | ¥28 → ¥30（+7.1%） |
| Payout ratio | 36.7 |
| Segment revenue | Karaoke ¥78,076.89 thousand (YoY +16.3%), Property Management ¥1,400.88 thousand (YoY +2.9%), Other ¥923.77 thousand (YoY +5.1%) |
| Segment profit | Karaoke ¥12,030.30 thousand (YoY -3.0%), Property Management ¥219.71 thousand (YoY -1.2%), Other ¥-55.53 thousand |
| Depreciation and amortization | ¥5,451.85 thousand |
| Impairment loss | ¥2,973.85 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,007.29 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥34.46 million, Impairment Losses ¥2,973.85 million, Litigation Settlement ¥185 million, Impairment loss on investment securities ¥57.80 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name KOSHIDAKA MALAYSIA SDN.BHD., 株式会社スタンダード (formerly 株式会社コシダカＳＰ) / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 88,225,920 |
| Treasury Shares at Period-End | 1,358,763 |
| Factors Behind Changes in Business Performance | Net sales increased due to the opening of 38 new stores, the transfer of the karaoke-store business from 株式会社スタンダード, and overseas store openings, while operating profit declined because of higher expenses, including personnel, utilities, rent, store-renewal investment and DX investment costs. An impairment loss of ¥2,973 million was recorded. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales increased due to the opening of 38 new stores, the transfer of the karaoke-store business from 株式会社スタンダード, and overseas store openings. Operating profit declined because of higher personnel, utilities, rent and store-renewal investment costs, investments in DX, including the new POS system and E-bo, and higher expenses associated with new initiatives.