Company profile

KOSHIDAKA HOLDINGS Co.,LTD.

EDINET
E04751
Securities
2157
Industry
Services
Latest annual securities report
2025-11-28 Annual Securities Report PDF HTML
Latest financial report
2026-04-13 Semiannual Securities Report PDF HTML
Latest filing
2026-06-16 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 25% 5-year trend Improving
Financial strength Below average Based on Equity ratio Current Bottom 45% 5-year trend Broadly stable
Growth Strong Current Top 28% 5-year trend Improving
Cash generation Strong Current Top 26% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/09/01 - 2026/02/28

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥38.93 billion, up 14.5% year over year. Operating income was ¥5 billion, down 2.2% year over year. Net income was ¥3.89 billion, up 21.9% year over year.

Revenue ¥38.93B up 14.5% year over year
Operating income ¥5B down 2.2% year over year
Net income ¥3.89B up 21.9% year over year
Operating cash flow ¥6.64B
Free cash flow -¥1.05B
Total assets ¥75.08B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥69.39 billion, up 9.7% year over year. Operating income was ¥11.39 billion, up 12.1% year over year. Operating margin was 16.4%. Net income was ¥5.26 billion, down 21.9% year over year. ROE was 15.0%; equity ratio was 51.2%; free cash flow was ¥4.48 billion.

Revenue ¥69.39B up 9.7% year over year
Operating income ¥11.39B up 12.1% year over year
Net income ¥5.26B down 21.9% year over year
Total assets¥68.59B
Total equity—
Operating cash flow¥12.77B
Free cash flow¥4.48B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 18% / ROE Top 33%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 56%

Growth Strong

Revenue growth Top 43% / 3-year revenue CAGR Top 14%

Cash generation Strong

Operating cash flow margin Top 16% / Free cash flow margin Top 37%

Profitability Industry position history Improving
2025 Top 25% 2024 Top 15% 2023 Top 16% 2022 Top 39% 2021 Bottom 10%
Financial strength Industry position history Broadly stable
2025 Bottom 45% 2024 Bottom 46% 2023 Bottom 37% 2022 Bottom 32% 2021 Bottom 38%
Growth Industry position history Improving
2025 Top 27% 2024 Top 16% 2023 Top 24% 2022 Top 47% 2021 Bottom 5%
Cash generation Industry position history Improving
2025 Top 26% 2024 Top 34% 2023 Top 19% 2022 Top 19% 2021 Bottom 10%
Profitability Operating margin 16.4% Industry median 7.8% Top 18% Comparison sample 232
Profitability ROE 15.0% Industry median 10.5% Top 33% Comparison sample 232
Financial strength Equity ratio 51.2% Industry median 55.4% Bottom 56% Comparison sample 232
Growth Revenue growth +9.7% Industry median +7.8% Top 43% Comparison sample 220
Growth 3-year revenue CAGR +22.2% Industry median +8.9% Top 14% Comparison sample 189
Cash generation Operating cash flow margin 18.4% Industry median 8.1% Top 16% Comparison sample 232
Cash generation Free cash flow margin 6.5% Industry median 3.4% Top 37% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 69387151000 11392944000 11598119000 5258817000 5258817000 5651959000 68588765000 33483209000 35105556000 35104209000 35105556000 12774376000 -8292873000 -791157000 4481503000 10439415000 64.01 21.56 1380.0556 115623100650.2880 425.81 83781480 0.5118266235 0.512 0.1498001342 0.0766716969 0.1641938577 0.1671508173 0.0757894931 0.184102904 0.0645869291 0.0967883284 0.1208941381 0.0606831084 -0.2192170162 0.111380729 0.1565137426 0.0153444117 0.2036788813 0.7467142617 1.0677415009 0.5464290227 -0.2259975816 0.0180009721 -0.0264084507 1106
FY2024 Consolidated Japanese GAAP 63263940000 10164157000 10934575000 6735312000 6735312000 6671550000 61714913000 31360274000 30354638000 30746433000 30354638000 12581323000 -10413981000 -3123575000 2167342000 6750659000 82.7 11.56 956.012 78679787600.000 374.91 82300000 0.4918525608 0.492 0.2218874098 0.1091358907 0.1606627251 0.1728405629 0.1064636822 0.1988703675 0.0342587262 0.1580461789 0.3256340193 0.4077571658 -0.0520247518 0.0825695739 0.1953226591 -0.0600656495 -0.1286042194 -0.1382145965 -0.4787551067 -0.1405108483 -0.0509524902 0.0 0.0912584054 1136
FY2023 Consolidated Japanese GAAP 54629894000 7667393000 7767373000 7104945000 7104945000 6959236000 57007803000 31613289000 25394514000 25722546000 25394514000 13385321000 -9227310000 -2744276000 4158011000 7854269000 87.14 15.34 1336.7276 110012681480.0000 311.36 82300000 0.4454568088 0.445 0.2797826727 0.1246310966 0.1403515994 0.142181733 0.130055991 0.2450182495 0.0761123754 0.4378041259 2.4757325432 0.4568622004 0.9501870877 0.205922337 0.3017055463 0.1531874336 -0.1698215204 -0.1789084251 0.1179116777 0.2311922389 0.9503133393 0.0 0.2118742724 1041
FY2022 Consolidated Japanese GAAP 37995366000 2205979000 5331577000 3643212000 3643212000 3381337000 47273196000 27764549000 19508647000 19690970000 19508647000 11607238000 -7887793000 -2327811000 3719445000 6379401000 44.68 19.54 873.0472 71851784560.0000 239.17 82300000 0.4126788254 0.412 0.1867485736 0.077067182 0.0580591591 0.1403217698 0.095885693 0.3054908854 0.0978920693 0.8274488396 1.2891646509 2.7239688187 1.8789549465 0.1262585571 0.0731797038 6.9751106508 -0.7626845443 -2.0186161973 1.5795809347 0.2336506124 1.8788355625 0.0 0.1184895833 859
FY2021 Consolidated Japanese GAAP 20791480000 -7628799000 -3092618000 -4144936000 -4144936000 -4244235000 41973662000 23795302000 18178360000 18107431000 18178360000 -1942598000 -4474875000 2285268000 -6417473000 5171157000 -50.84 222.96 82300000 0.4330896837 0.433 -0.2280148484 -0.0987508786 -0.3669194786 -0.1487444857 -0.1993574291 -0.093432406 -0.3086587872 -0.5198684011 -7.6474725171 -2.8196837254 -16.9035310887 -0.0579537286 -0.2065937051 -1.4436891514 0.5095691486 -0.6049326286 -0.3521602734 -0.4437912815 -16.9014084507 0.0 -0.0780312125 768
FY2020 Consolidated Japanese GAAP 43303711000 1147624000 1699536000 -231515000 -231515000 -357464000 44555839000 21644046000 22911792000 22741564000 22911792000 4378286000 -9124375000 5784502000 -4746089000 9297152000 -2.84 281.01 82300000 0.5142264743 0.514 -0.0101046221 -0.0051960642 0.0265017472 0.0392468904 -0.0053463085 0.1011064848 -0.1096000525 -0.3422914822 -0.8792982787 -0.822266526 -1.0371820021 -0.381919107 -0.2798449264 -0.6519026752 -0.0448898239 2.8113906039 -2.2342301835 -0.258016732 -1.0370902442 0.0 -0.3698940998 833
FY2019 Consolidated Japanese GAAP 65840277000 9507934000 9562273000 6226534000 6226534000 6255618000 72087391000 40272310000 31815081000 31518904000 31815081000 12577764000 -8732380000 -3193404000 3845384000 12530137000 76.57 23.12 1770.2984 145695558320.0000 391.24 82300000 0.4413404419 0.441 0.1957101414 0.0863748003 0.1444090826 0.1452343981 0.0945702886 0.191034494 0.0584047361 0.0658762843 0.209950987 0.165009461 0.4066180379 0.0545647821 0.1916990758 0.510457696 0.6269116421 -1.2405393305 1.2550236127 0.0539262867 0.4065025716 0.1156118143 1322
FY2018 Consolidated Japanese GAAP 61771031000 7858115000 8207893000 4426599000 4426599000 5133583000 68357480000 41660236000 26697244000 25219662000 26697244000 8327121000 -23405662000 13276016000 -15078541000 11889007000 54.44 21.51 1171.0044 315.51 0.3905533674 0.375 0.1658073395 0.0647566148 0.1272135963 0.1328760888 0.0716614071 0.1348062492 -0.2441037612 0.1173485647 0.2784763089 0.2917170398 0.3597001447 0.5645963024 0.1779686706 -0.095771471 -2.7051822168 1.8494575606 -6.2137321833 -0.1356520247 -0.6880229226 0.0376532399 1185
FY2017 Consolidated Japanese GAAP 55283582000 6146469000 6354250000 3255570000 3255570000 3577801000 43690171000 21026372000 22663798000 21565724000 22663798000 9209089000 -6317007000 4659138000 2892082000 13754885000 174.5 18.65 3254.425 1065.46 0.5187390546 0.496 0.1436462679 0.0745149292 0.1111807299 0.1149391876 0.0588885503 0.166579094 0.0523135784 0.08039046 0.2778064901 0.3519913854 0.7132991891 0.3035085635 0.5879043267 0.6049592046 -0.0318056137 7.749357761 8.5238613068 1.2009245721 0.6665074969 0.0316169828 1142
FY2016 Consolidated Japanese GAAP 51170002000 4810172000 4699919000 1900176000 1900176000 2085326000 33517364000 19244591000 14272773000 13491930000 14272773000 5737896000 -6122284000 532512000 -384388000 6249594000 104.71 17.11 1791.5881 755.09 0.4258322045 0.404 0.1331329238 0.0566922864 0.0940037485 0.0918491072 0.0371345696 0.1121339804 -0.0075119794 1107

Source filings

Select a document type to load the filings list.

Select a filing type to load the list.

Document filter

Select filing types

Choose the filing types to display.

Filing types containing financial data are selected by default.

Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp