KOSHIDAKA HOLDINGS Co.,LTD.
2157・Prime Market・Services
KOSHIDAKA HOLDINGS Co.,LTD.2157
KOSHIDAKA HOLDINGS Co.,LTD.2157
Reference Indicators
Market Cap
900¥100M
P/E (Forecast)
13.7x
P/B
2.5x
Dividend Yield (Forecast)
2.62%
ROE
16.1%
EV/EBITDA
5.5x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 20,791 | 37,995 | 54,629 | 63,263 | 69,387 |
Cost of Sales | 25,310 | 31,854 | 41,321 | 46,510 | 51,014 |
Gross Profit | -4,518 | 6,140 | 13,308 | 16,753 | 18,373 |
SG&A Expenses | 3,109 | 3,934 | 5,641 | 6,589 | 6,980 |
Operating Income | -7,628 | 2,205 | 7,667 | 10,164 | 11,392 |
Non-operating Income | 4,764 | 3,280 | 355 | 1,064 | 377 |
Non-operating Expenses | 228 | 155 | 255 | 293 | 172 |
Ordinary Income | -3,092 | 5,331 | 7,767 | 10,934 | 11,598 |
Extraordinary Income | 131 | 84 | 4,043 | — | 1 |
Extraordinary Losses | 1,602 | 1,364 | 1,268 | 1,909 | 4,344 |
Pre-tax Income | -4,563 | 4,051 | 10,541 | 9,025 | 7,255 |
Income Taxes | -418 | 408 | 3,436 | 2,289 | 1,996 |
Net Income | -4,144 | 3,643 | 7,104 | 6,735 | 5,258 |
EBITDA | -3,811 | 5,800 | 11,558 | 14,592 | 16,059 |
Gross Margin | -21.7% | 16.2% | 24.4% | 26.5% | 26.5% |
Operating Margin | -36.7% | 5.8% | 14.0% | 16.1% | 16.4% |
ROA | -9.9% | 7.7% | 12.5% | 10.9% | 7.7% |
ROE | -20.2% | 19.3% | 31.7% | 24.2% | 16.1% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| カラオケ | 61,246 | 11,493 | 18.8% |
| 温浴 | 0 | 0 | 0.0% |
| 不動産管理 | 1,154 | 109 | 9.4% |
| その他 | 863 | -37 | -4.3% |