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Financial results presentation2157KOSHIDAKA HOLDINGS Co.,LTD.Information and Communications, Services and Others

Supplementary Explanatory Materials for the Fiscal Year Ending August 2026 Results

For the fiscal year ended August 2026, revenue reached a record high due to joining スタンダード社's group and opening new stores, while operating profit declined because of higher labor and procurement costs and fell below the full-year plan. For the fiscal year ending August 2027, the company expects higher revenue and profit and an annual dividend of ¥30.

Worth reading
78Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11014
¥ million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending August 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥80,401 million+15.9%
Operating profit¥10,771 million-5.5%
Ordinary income¥11,003 million-5.1%
Net income¥6,346 million+20.7%
Selling, general and administrative expenses¥8,478 million
Operating profit margin
Rate13.4
Year-on-year change (points)-3
Full-year earnings forecast
Net Sales
¥90,358 million
Operating profit
¥12,604 million
Ordinary income
¥12,322 million
Net income
¥7,142 million
Earnings per share
¥80.95
Annual Dividend
¥30
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Revenue for the fiscal year ending August 202697.9
Operating profit for the fiscal year ending August 202691
Ordinary profit for the fiscal year ending August 202691.4
Net income for the fiscal year ending August 202698.3
Karaoke revenue97.5
Real estate management revenue106.2
Other net sales132
Karaoke operating profit91.6
Real estate management operating profit105.2
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue came in below forecast; profit came in below both the previous year and forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in operating profit
Increase in sales11,014
Increase in costs of sales-10,137
Increase in SG&A expenses-1,498
Factors behind the increase in revenue
New stores3,937
Standard Malaysia7,973
Existing stores188
Store closures, etc.-1,183
Real Estate and Other97
Adjustments2
Factors behind the increase in cost of goods sold
Personnel Expenses3,073
Rent3,040
Cost of goods sold1,179
Various fees783
Depreciation and amortization641
Utilities expenses514
Factors behind the increase in SG&A expenses
Various fees153
Personnel Expenses443
Amortization of goodwill184
Selling and Marketing Expenses159
Depreciation and amortization145
Opening expenses-166
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Existing-Store Sales in Japan105% year on year
Standard revenue88
Standard operating income1.6
Koshidaka Malaysia revenue14
Koshidaka Malaysia operating income2.3
New initiatives
  • Adding スタンダード社's business to the Group through an absorption-type company split
  • Changing the trade name and business format from JOYSOUND to Manekineko and GLANZA
  • Replacement of POS registers completed at all stores
  • Nationwide rollout of E-bo
  • Opening 2 new Cafe Eclair stores
  • Plan to open new NeCoLabo Café locations
  • Expanding the stores where shareholder benefits can be used and changing to issuance twice a year
Key KPIsA metric the company considers important as a management benchmark.
  • Existing-store revenue100.3 % year on year
    Year on year against the same period last year+0.3%
  • Same-store customer traffic95.3 % year on year
    Year on year against the same period last year-4.7%
  • Same-store spend per customer105.2 % year on year
    Year on year against the same period last year+5.2%
  • Number of overseas stores29 Location
    Year on year against the same period last year+4.0%
  • Karaoke locations794 Location
    Year on year against the same period last year+91.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Same-Store Sales100.3% (year on year)
Same-store customer traffic95.3% (year on year)
Same-store spend per customer105.2% (year on year)
Segment results
Karaoke
Net Sales
¥78,076 million+16.3%
Operating profit
¥12,030 million-3.0%
Property Management
Net Sales
¥1,910 million+2.9%
Operating profit
¥219 million-1.3%
Other
Net Sales
¥923 million+5.1%
Operating profit
¥-55 million
Financial targets
Equity ratio
Fiscal year ended August 202551.2 %
Fiscal year ending August 202653.8 %
NET DER
Fiscal year ended August 20250.02 times
Fiscal year ending August 20260.04 times
ROE
Fiscal year ended August 202516.1 %
Fiscal year ending August 202616.4 %
Number of stores and locations
Number of Stores at Period-End794 Location
Store openings
Fiscal year ending August 202638 Location
Number of store closures
Manekineko and One Kara13 Location
Standard4 Location
Number of rooms21,718 Location
Annual Dividend
Fiscal year ending August 2026
Annual¥28
Interim¥13
End of period¥15
Forecast for the fiscal year ending August 2027
Annual¥30
Interim¥15
End of period¥15
Payout ratio
Fiscal year ending August 202636.7 %
Forecast for the fiscal year ending August 202737.1 %
PolicyDetermined on a case-by-case basis, with a view to steadily raising the payout ratio over the medium term
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending 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%)
Net income¥6,346 million (YoY +20.7%)
Operating profit marginRate 13.4 / Year-on-year change (points) -3
Selling, general and administrative expenses¥8,478 million
Full-year earnings forecastNet Sales ¥90,358 million / Operating profit ¥12,604 million / Ordinary income ¥12,322 million / Net income ¥7,142 million / Earnings per share ¥80.95 / Annual Dividend ¥30
Progress against full-year forecastRevenue for the fiscal year ending August 2026 97.9 / Operating profit for the fiscal year ending August 2026 91 / Ordinary profit for the fiscal year ending August 2026 91.4 / Net income for the fiscal year ending August 2026 98.3 / Karaoke revenue 97.5 / Real estate management revenue 106.2 / Other net sales 132 / Karaoke operating profit 91.6 / Real estate management operating profit 105.2
Self-assessment against the planRevenue came in below forecast; profit came in below both the previous year and forecast
Segment resultsKaraoke Net Sales ¥78,076 million (YoY +16.3%) / Operating profit ¥12,030 million (YoY -3.0%) / Property Management Net Sales ¥1,910 million (YoY +2.9%) / Operating profit ¥219 million (YoY -1.3%) / Other Net Sales ¥923 million (YoY +5.1%) / Operating profit ¥-55 million
Breakdown of Factors Affecting the ChangeChange in operating profit Increase in sales 11,014 / Increase in costs of sales -10,137 / Increase in SG&A expenses -1,498 / Factors behind the increase in revenue New stores 3,937 / Standard Malaysia 7,973 / Existing stores 188 / Store closures, etc. -1,183 / Real Estate and Other 97 / Adjustments 2 / Factors behind the increase in cost of goods sold Personnel Expenses 3,073 / Rent 3,040 / Cost of goods sold 1,179 / Various fees 783 / Depreciation and amortization 641 / Utilities expenses 514 / Factors behind the increase in SG&A expenses Various fees 153 / Personnel Expenses 443 / Amortization of goodwill 184 / Selling and Marketing Expenses 159 / Depreciation and amortization 145 / Opening expenses -166
Key KPIsIndicator name Existing-store revenue / Value 100.3 % year on year / Year on year against the same period last year 0.3 % year on year, Indicator name Same-store customer traffic / Value 95.3 % year on year / Year on year against the same period last year -4.7 % year on year, Indicator name Same-store spend per customer / Value 105.2 % year on year / Year on year against the same period last year 5.2 % year on year, Indicator name Number of overseas stores / Value 29 Location / Year on year against the same period last year 4 Location, Indicator name Karaoke locations / Value 794 Location / Year on year against the same period last year 91 Location
Unit price and quantity metricsSame-Store Sales 100.3% (year on year) / Same-store customer traffic 95.3% (year on year) / Same-store spend per customer 105.2% (year on year)
Number of stores and locationsNumber of Stores at Period-End 794 Location / Store openings Fiscal year ending August 2026 38 Location / Number of store closures Manekineko and One Kara 13 Location / Standard 4 Location / Number of rooms 21,718 Location
Assumptions Underlying the Business OutlookExisting-Store Sales in Japan 105% year on year / Standard revenue 88 / Standard operating income 1.6 / Koshidaka Malaysia revenue 14 / Koshidaka Malaysia operating income 2.3
Financial targetsEquity ratio Fiscal year ended August 2025 51.2 % / Fiscal year ending August 2026 53.8 % / NET DER Fiscal year ended August 2025 0.02 times / Fiscal year ending August 2026 0.04 times / ROE Fiscal year ended August 2025 16.1 % / Fiscal year ending August 2026 16.4 %
Annual DividendFiscal year ending August 2026 Annual ¥28 / Interim ¥13 / End of period ¥15 / Forecast for the fiscal year ending August 2027 Annual ¥30 / Interim ¥15 / End of period ¥15
Payout ratioFiscal year ending August 2026 36.7 % / Forecast for the fiscal year ending August 2027 37.1 % / Policy Determined on a case-by-case basis, with a view to steadily raising the payout ratio over the medium term
New initiativesAdding スタンダード社's business to the Group through an absorption-type company split, Changing the trade name and business format from JOYSOUND to Manekineko and GLANZA, Replacement of POS registers completed at all stores, Nationwide rollout of E-bo, Opening 2 new Cafe Eclair stores, Plan to open new NeCoLabo Café locations, Expanding the stores where shareholder benefits can be used and changing to issuance twice a year
Items this document does not state (10)
Gross Profit MarginResults for the three months of the current quarterNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Revenue increased due to continued store openings, スタンダード社 joining the Group, and the promotion of relocations and renovations. Profit declined due to procurement costs resulting from inflation and soaring prices, higher labor costs, reduced outings caused by extreme heat and disasters, and intensifying competition from other entertainment and amusement facilities.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Explanatory Materials for the Fiscal Year Ending August 2026 Results | KOSHIDAKA HOLDINGS Co.,LTD. (2157) timely disclosure | Komori