kabutan

ktk, Mar-May (3Q) Ordinary Profit Decreases by 5%

Thu Jul 3, 2025 3:45 pm JST Earnings

3035 ktk INC. 【J-GAAP】

Earnings Report

ktk INC. <3035> [TSE Std] announced its financial results after the market closed on July 3rd (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) was 390 million yen, a 0.3% decrease compared to the same period last year. Progress toward the full-year plan of 490 million yen was 79.6%, below the five-year average of 88.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to grow 3.1% from the same period last year, reaching 100 million yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit decreased to 172 million yen, a 5.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.4% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 13,269 334 413 256 47.4 88.6 Jul 4, 2023 J-GAAP
Sep - May, 2023 13,396 310 391 281 51.8 80.1 Jul 4, 2024 J-GAAP
Sep - May, 2024 14,087 323 390 265 48.7 79.6 Jul 3, 2025 J-GAAP
YoY +5.2% +4.2% -0.3% -5.7% -6.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 9,457 236 279 186 34.2 8 Oct 4, 2024 J-GAAP
Mar - Aug, 2025 Guidance 9,436 234 272 183 33.5 8.50 Apr 3, 2025 J-GAAP
YoY -0.2% -0.8% -2.5% -1.6% -2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 17,611 361 466 310 57.3 15 Oct 3, 2023 J-GAAP
Aug, 2024 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
Aug, 2025 Guidance 18,600 400 490 320 58.6 17 Oct 4, 2024 J-GAAP
YoY +2.7% +4.4% +0.4% -7.2% -7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 4,744 163 182 122 22.5 3.4 Jul 4, 2024 J-GAAP
Jun - Aug, 2024 4,713 73 97 64 11.8 1.5 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 4,348 64 93 56 10.4 1.5 Dec 26, 2024 J-GAAP
Dec - Feb, 2024 4,816 102 125 81 15.0 2.1 Apr 3, 2025 J-GAAP
Mar - May, 2025 4,923 157 172 128 23.5 3.2 Jul 3, 2025 J-GAAP
YoY +3.8% -3.7% -5.5% +4.9% +4.6%

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