kabutan

SK KAKEN, 0.2％ Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

4628 SK KAKEN CO.,LTD. 【J-GAAP】

Earnings Report

SK KAKEN CO.,LTD. <4628> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.8% from the previous period to 14.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.2% to 14.9 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.89 billion yen, an 80.7% decrease compared to the same period last year. The operating profit margin decreased from 10.9% in the same period last year to 9.5%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 95,580 9,941 12,803 9,034 670.2 80 May 12, 2023 J-GAAP
Mar, 2024 100,883 12,085 17,058 11,825 877.2 135 May 13, 2024 J-GAAP
Mar, 2025 106,142 12,444 14,874 10,729 795.6 120 May 13, 2025 J-GAAP
YoY +5.2% +3.0% -12.8% -9.3% -9.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 103,000 12,200 13,700 9,500 704.2 120 May 13, 2024 J-GAAP
Mar, 2025 Results 106,142 12,444 14,874 10,729 795.6 120 May 13, 2025 J-GAAP
Revision Rate +3.1% +2.0% +8.6% +12.9% +13.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 52,116 6,143 6,192 4,617 342.5 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 52,670 6,170 6,800 4,930 365.5 0 May 13, 2025 J-GAAP
YoY +1.1% +0.4% +9.8% +6.8% +6.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 100,883 12,085 17,058 11,825 877.2 135 May 13, 2024 J-GAAP
Mar, 2025 106,142 12,444 14,874 10,729 795.6 120 May 13, 2025 J-GAAP
Mar, 2026 Guidance 109,000 12,800 14,900 10,800 800.6 120 May 13, 2025 J-GAAP
YoY +2.7% +2.9% +0.2% +0.7% +0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 23,011 2,513 4,633 3,041 225.6 10.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 26,249 3,294 5,898 4,130 306.4 12.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 25,867 2,849 294 487 36.1 11.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 29,841 4,006 7,788 5,389 399.6 13.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 24,185 2,295 894 723 53.6 9.5 May 13, 2025 J-GAAP
YoY +5.1% -8.7% -80.7% -76.2% -76.2%

Related Articles