Koshidaka Holdings Co., Ltd.

Koshidaka Holdings Co., Ltd.

TTSE:2157
941.00
JPY
+4.00
(+0.43%)
96.44BMarket Cap
Jan 13Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
455.23
497.51
594.59
704.94
740.81
759.62
809.66
531.44
255.01
466.01
670.04
776.79
844.58
- -
Basic EPS, GAAP
40.52
31.97
28.2
26.18
43.63
54.44
76.57
-2.84
-50.84
44.68
87.14
82.7
64.01
- -
Free Cash Flow per Basic Share
23.26
-16.13
18.2
-0.86
51.32
43.1
55.69
-19.7
-95.59
54.22
25.38
44.75
71.57
- -
Dividend per Share
5.31
6.25
7.54
7.52
8.42
9.5
11
13.99
6
6
9
14.02
22.88
- -
Book Value per Share
140.36
165.85
181.5
188.77
266.36
315.51
391.24
281.01
222.96
239.27
311.46
375.01
425.92
463.14
Tangible Book Value per Share
124.85
150.21
139.63
155.9
245.82
12.65
114.11
276.71
220.03
233.89
305.2
366.42
411.02
412.25
Basic Weighted Avg Shares
76
76
74
73
75
81
81
81
82
82
82
81
82
82
Sales/Revenue/Turnover
34,515
37,721
44,257
51,170
55,284
61,771
65,840
43,304
20,791
37,995
54,630
63,264
69,387
- -
Operating Margin (%)
12.03
11.34
9.93
9.4
11.12
12.72
14.44
2.65
-36.69
5.81
14.04
16.07
16.42
- -
Depreciation Expense
2,108
2,043
2,783
3,813
4,009
4,297
5,417
5,182
3,817
3,594
3,892
4,428
4,666
- -
Net Income, GAAP
3,073
2,424
2,099
1,900
3,256
4,427
6,227
-232
-4,145
3,643
7,105
6,735
5,259
- -
Effective Tax Rate (%)
40.59
38.37
45.05
53.4
37.83
37.68
27.55
223.45
- -
10.07
32.6
25.37
27.52
- -
Profit Margin (%)
8.9
6.43
4.74
3.71
5.89
7.17
9.46
-0.53
-19.94
9.59
13.01
10.65
7.58
- -
Working Capital
2,288
1,435
1,419
1,501
7,095
5,135
5,739
3,285
-709
268
-1,590
-2,073
868
-2,959
LT Debt
1,507
3,407
5,245
6,912
6,405
19,541
18,098
6,911
9,314
12,745
10,937
9,725
10,189
10,744
Total Equity
11,076
13,195
14,052
14,273
22,664
26,697
31,815
22,912
18,178
19,509
25,395
30,355
35,106
38,185
Return on Invested Capital (%)
16.79
15.37
11.47
9.37
12.91
11.27
12.67
-3.06
- -
5.65
13.66
17.89
17.77
- -
Return on Capital (%)
21.5
13.99
9.41
7.22
10.51
9.8
11.62
-0.64
- -
10.63
19.59
16.9
12.03
- -
Return on Common Equity (%)
32.96
20.88
16.16
14.1
18.49
18.71
21.67
-0.85
-20.17
19.33
31.65
24.16
16.07
- -

Capital Structure

JPY

•

in mil. unless spec.
Aug'25
Nov'26
Feb'26
ST Debt
1,336
- -
1,138
LT Borrowings
10,189
- -
9,706
LT Finance Leases
- -
- -
1,038
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
82
82
82
Market Capitalization
113,745
100,969
96,436

Working Capital

JPY

•

in mil. unless spec.
Aug'25
Nov'26
Feb'26
Total Current Assets
15,792
- -
13,447
Cash, Cash Equivalents & STI
10,487
- -
7,852
Accounts Receivable, Net
1,402
- -
1,322
Inventories
732
- -
830
Total Current Liabilities
14,924
- -
16,407
Payables & Accruals
- -
- -
- -
ST Debt
1,336
- -
1,138
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
12.14%
10.4%
15.65%
Free Cash Flow
-615.89%
62.63%
61.32%
Net Income, GAAP
160.51%
314.07%
-21.92%
Sales/Revenue/Turnover
10.78%
20%
9.68%
Total Cash Common Dividend
- -
- -
64.65%

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
13,183
17,395
15,806
16,879
63,264
2025
- -
- -
- -
- -
69,387
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
9.66
38.12
18.05
16.87
82.7
2025
- -
- -
- -
- -
64.01
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
14.02
2025
- -
- -
- -
- -
22.88
2026
- -
- -
- -
- -
- -

Company Description

CEO
Hiroshi Koshidaka
Full Time Employees
1,106
Sector
Consumer services
Industry
Restaurants
Address
Dogenzaka-dori Maebashi GU Japan
IPO Date
Jun 27, 2007
Business
Koshidaka Holdings Co., Ltd. operates as a holding company that develops and manages leisure businesses centered on karaoke facilities, hot spring baths, and real estate in Japan and select international markets. Founded in 1967 and headquartered in Tokyo with a registered office in Maebashi, Gunma Prefecture, Japan, the company oversees directly managed karaoke box stores under the Karaoke Manekineko and One Karaoke brands domestically and Manekineko abroad, particularly in South Korea; hot bath facilities under Maneki no Yu and Rumpu no Yu brands; ownership and management of rental real estate properties in Gunma, Kanagawa, and Aichi prefectures; and related services including food and beverage offerings, karaoke equipment manufacturing and sales such as speakers, and digital entertainment platforms like E-bo for private entertainment rooms. It maintains subsidiaries across Japan for operational support, amusement, maintenance, and digital services, as well as overseas entities in South Korea, Malaysia, Thailand, Indonesia, and planning expansion into the Philippines and the United States. Geographically, operations span Japan as the core market with international growth in Southeast Asia and beyond, targeting consumers seeking integrated leisure experiences including family entertainment, wellness, and relaxation. In recent developments, Koshidaka Holdings advances its Entertainment as Infrastructure Plan aiming for 100 billion yen in sales by fiscal 2027 through accelerated store openings, reaching 703 karaoke outlets in Japan by August 2025; pursues aggressive international expansion with new subsidiaries in the Philippines by mid-2025 and first U.S. store planned; executes an absorption-type split to acquire karaoke stores and businesses from Standard Corp. effective November 1, 2025 for 3.5 billion yen to bolster growth; records impairment losses of 3.389 billion yen on underperforming stores while reporting net sales of 63.263 billion yen for fiscal year ended August 2024; and plans absorption-type splits among subsidiaries alongside E-bo platform rollout to all outlets by December 2025, enhancing non-karaoke entertainment options.