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K&O Energy, Jan-Mar (1Q) Ordinary Profit Increases by 41%

Tue May 13, 2025 4:00 pm JST Earnings

1663 K&O Energy Group Inc. 【J-GAAP】

Earnings Report

K&O Energy Group Inc. <1663> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 3.65 billion yen, an increase 40.6% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 5.7 billion yen was 64.1%, also surpassing the five-year average of 55.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 9.6% in the same period last year to 12.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 29,416 2,672 2,916 1,694 63.7 51.9 May 15, 2023 J-GAAP
Jan - Mar, 2024 25,925 2,493 2,599 1,691 63.5 43.8 May 13, 2024 J-GAAP
Jan - Mar, 2025 26,242 3,393 3,653 3,227 121.0 64.1 May 13, 2025 J-GAAP
YoY +1.2% +36.1% +40.6% +90.8% +90.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 48,834 5,606 5,930 3,699 138.8 20 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 46,500 5,200 5,700 4,500 168.7 24 Feb 14, 2025 J-GAAP
YoY -4.8% -7.2% -3.9% +21.7% +21.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 96,298 9,668 10,408 6,464 242.8 38 Feb 14, 2024 J-GAAP
Dec, 2024 92,421 8,820 9,830 6,167 231.4 42 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 91,900 7,700 8,600 6,200 232.3 48 Feb 14, 2025 J-GAAP
YoY -0.6% -12.7% -12.5% +0.5% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 25,925 2,493 2,599 1,691 63.5 9.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 22,909 3,113 3,331 2,008 75.4 13.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 21,765 2,082 2,221 1,330 49.9 9.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 21,822 1,132 1,679 1,138 42.7 5.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 26,242 3,393 3,653 3,227 121.0 12.9 May 13, 2025 J-GAAP
YoY +1.2% +36.1% +40.6% +90.8% +90.6%

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