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Koshidaka HoldingsKOSHIDAKA HOLDINGS Co.,LTD.2157東証プライムサービス業FY ending Aug 2025, consolidated, J-GAAP

Koshidaka Holdings FY ending Aug 2024 results

About 98% of Koshidaka Holdings's sales come from Karaoke, with Realestateadministration making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +15.8% from the prior year, operating profit +32.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.8% · profit +32.6%, calculated from disclosed figures.

Operating leverage: 2.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+15.8%¥54.6B → ¥63.3B
Gross profit
+25.9%¥13.3B → ¥16.8B
Operating income
+32.6%¥7.67B → ¥10.2B
Net income attributable to owners
-5.2%¥7.1B → ¥6.74B
Operating cash flow
-6.0%¥13.4B → ¥12.6B
Free cash flow
+76.2%¥2.07B → ¥3.64B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

For every ¥100 Koshidaka Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2024
Cost of sales
¥74
SG&A
¥10
Operating profit
¥16
Net profit kept
¥11

Annual margin trends

Gross margin26.5%
FY ending Aug 2019: 30.0%30.0%FY ending Aug 2020: 19.1%19.1%FY ending Aug 2021: -21.7%-21.7%FY ending Aug 2022: 16.2%16.2%FY ending Aug 2023: 24.4%24.4%FY ending Aug 2024: 26.5%26.5%FY19FY20FY21FY22FY23FY24
Operating margin16.1%
FY ending Aug 2019: 14.4%14.4%FY ending Aug 2020: 2.7%2.7%FY ending Aug 2021: -36.7%-36.7%FY ending Aug 2022: 5.8%5.8%FY ending Aug 2023: 14.0%14.0%FY ending Aug 2024: 16.1%16.1%FY19FY20FY21FY22FY23FY24
Net margin10.6%
FY ending Aug 2019: 9.5%9.5%FY ending Aug 2020: -0.5%-0.5%FY ending Aug 2021: -19.9%-19.9%FY ending Aug 2022: 9.6%9.6%FY ending Aug 2023: 13.0%13.0%FY ending Aug 2024: 10.6%10.6%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/09/01－2025/08/31)

    ID S100X7DQ2025-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/09/01－2024/08/31)

    ID S100UVA72024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/09/01－2023/08/31)

    ID S100SDF52023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年9月1日－令和4年8月31日)

    ID S100PP8M2022-11-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(令和2年9月1日－令和3年8月31日)

    ID S100NKNV2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和1年9月1日－令和2年8月31日)

    ID S100K9ML2020-11-27Open

Extracted from XBRL: 52 / Derived from other figures: 1

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