KSHDF (Koshidaka Holdings Co) Operating Income: $75.2 Mil (TTM As of Feb. 2026)


KSHDF Koshidaka Holdings Co Ltd KSHDF
85 GF Score
Price $29.25
GF Value $42.84
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What is Koshidaka Holdings Co Operating Income?

Koshidaka Holdings Co KSHDF 85 Operating Income is $75.2 Mil as of Feb. 2026. GuruFocus rates KSHDF with a GF Score™ of 85/100 and a GF Value™ of $42.84.

Koshidaka Holdings Co's Operating Income for the three months ended in Feb. 2026 was $30.4 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Feb. 2026 was $75.2 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Koshidaka Holdings Co's Operating Income for the three months ended in Feb. 2026 was $30.4 Mil. Koshidaka Holdings Co's Revenue for the three months ended in Feb. 2026 was $145.6 Mil. Therefore, Koshidaka Holdings Co's Operating Margin % for the quarter that ended in Feb. 2026 was 20.87%.

Koshidaka Holdings Co's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Koshidaka Holdings Co's annualized ROC % for the quarter that ended in Feb. 2026 was 18.01%. Koshidaka Holdings Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2026 was 39.92%.

Koshidaka Holdings Co  (OTCPK:KSHDF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Koshidaka Holdings Co's annualized ROC % for the quarter that ended in Feb. 2026 is calculated as:

ROC % (Q: Feb. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Nov. 2025 ) + Invested Capital (Q: Feb. 2026 ))/ count )
=121.516 * ( 1 - 31.75% )/( (455.941 + 464.792)/ 2 )
=82.93467/460.3665
=18.01 %

where

Invested Capital(Q: Nov. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=468.37 - 44.404 - ( 44.679 - max(0, 113.753 - 81.778+44.679))
=455.941

Invested Capital(Q: Feb. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=484.052 - 38.341 - ( 50.625 - max(0, 105.779 - 86.698+50.625))
=464.792

Note: The Operating Income data used here is four times the quarterly (Feb. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Koshidaka Holdings Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Feb. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Nov. 2025  Q: Feb. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=122.632/( ( (302.696 + max(-59.656, 0)) + (311.65 + max(-62.368, 0)) )/ 2 )
=122.632/( ( 302.696 + 311.65 )/ 2 )
=122.632/307.173
=39.92 %

where Working Capital is:

Working Capital(Q: Nov. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(9.671 + 5.498 + 21.93) - (44.404 + 0 + 52.351)
=-59.656

Working Capital(Q: Feb. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(8.523 + 5.354 + 22.196) - (38.341 + 0 + 60.1)
=-62.368

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Feb. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Koshidaka Holdings Co's Operating Margin % for the quarter that ended in Feb. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Feb. 2026 )/Revenue (Q: Feb. 2026 )
=30.379/145.574
=20.87 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Koshidaka Holdings Co Operating Income Related Terms

Koshidaka Holdings Co Operating Income Historical Data

* Premium members only.

The historical data trend for Koshidaka Holdings Co's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Koshidaka Holdings Co Operating Income Chart

Koshidaka Holdings Co Annual Data
Trend Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24 Aug25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -69.45 16.31 52.96 69.49 77.25

Koshidaka Holdings Co Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 28.93 22.65 20.33 1.89 30.38
KSHDF
85GF Score
Koshidaka Holdings Co Ltd KSHDF
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Koshidaka Holdings Co Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $75.2 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $75.2 Mil mean?
Koshidaka Holdings Co (KSHDF) has a Operating Income of $75.2 Mil as of Feb. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Koshidaka Holdings Co and its competitors.
Is Koshidaka Holdings Co's Operating Income too high?
Koshidaka Holdings Co's current Operating Income is $75.2 Mil. Overall, Koshidaka Holdings Co has a GF Score™ of 85/100, reflecting its overall financial health beyond just this single metric.
How does Koshidaka Holdings Co's Operating Income compare to AS and HAS?
Koshidaka Holdings Co's Operating Income of $75.2 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Travel & Leisure company?
A good Operating Income depends on the Travel & Leisure industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Koshidaka Holdings Co and its competitors. Koshidaka Holdings Co's current Operating Income is $75.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Koshidaka Holdings Co stock overvalued right now?
Koshidaka Holdings Co (KSHDF) has a current Operating Income of $75.2 Mil. The stock's GF Value™ is $42.84, compared to a current price of $29.25 — trading 31.7% below its estimated fair value. The current Operating Income is $75.2 Mil. Koshidaka Holdings Co's overall GF Score™ is 85/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Koshidaka Holdings Co (KSHDF), the current Operating Income is $75.2 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Koshidaka Holdings Co (KSHDF) Overvalued in 2026?

Based on GuruFocus' analysis, Koshidaka Holdings Co stock appears to be undervalued. The current stock price of $29.25 is trading 31.7% below its estimated GF Value™ of $42.84.

Key valuation signals for KSHDF:

  • Operating Income: $75.2 Mil
  • GF Value™: $42.84 vs. price of $29.25 (31.7% below fair value)
  • GF Score™: 85/100

No single metric tells the full story. See the KSHDF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Koshidaka Holdings Co Business Description

Other Exchanges 2157:Japan
Address 1 Chome-5-1 Odomomachi, Gunma, Maebashi, JPN, 371-0847
Koshidaka Holdings Co Ltd is engaged in Caves real estate management business karaoke bowling.
85GF Score

Get the complete analysis for KSHDF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$29.25
Price
$42.84
GF Value