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TKC, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 5%, Current Fiscal Year Dividend Revised Upward by 10 Yen

Fri Aug 8, 2025 4:00 pm JST Earnings

9746 TKC Corporation 【J-GAAP】

Earnings Report

TKC Corporation <9746> [TSE Prime] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 4.7% from the same period last year to 13.4 billion yen. Progress toward the full-year plan of 16.2 billion yen was 82.9%, below the five-year average of 89.6%.

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 July to September period (4Q) is expected to expand 42.2% from the same period last year, reaching 2.77 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 100 yen to 110 yen (compared to 100 yen in the previous period).

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 4.56 billion yen, a 5.6% decrease compared to the same period last year. The operating profit margin decreased from 25.5% in the same period last year to 21.3%.

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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
Oct - Jun, 2022 53,862 13,360 13,622 9,755 186.1 92.2 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 55,166 13,612 14,085 9,684 185.7 87.8 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 59,756 13,041 13,427 9,440 182.5 82.9 Aug 8, 2025 J-GAAP
YoY +8.3% -4.2% -4.7% -2.5% -1.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 40,773 7,024 7,333 5,086 99.2 50 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 40,773 7,024 7,333 5,086 99.2 60 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 80,000 15,700 16,200 11,400 222.3 100 Nov 13, 2024 J-GAAP
Sep, 2025 New 80,000 15,700 16,200 11,400 222.3 110 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 38,172 6,516 6,782 4,898 93.9 55 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,773 7,024 7,333 5,086 99.2 60 Aug 8, 2025 J-GAAP
YoY +6.8% +7.8% +8.1% +3.8% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 71,915 14,338 14,772 10,826 206.5 90 Nov 14, 2023 J-GAAP
Sep, 2024 75,219 15,505 16,035 11,274 216.2 100 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 80,000 15,700 16,200 11,400 222.3 110 Aug 8, 2025 J-GAAP
YoY +6.4% +1.3% +1.0% +1.1% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 18,119 4,623 4,832 3,308 63.4 25.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 20,053 1,893 1,950 1,590 30.5 9.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 17,535 3,924 4,121 2,810 53.9 22.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 21,692 4,752 4,746 3,504 67.4 21.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 20,529 4,365 4,560 3,126 60.4 21.3 Aug 8, 2025 J-GAAP
YoY +13.3% -5.6% -5.6% -5.5% -4.7%

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