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KOKEN, Jul-Sep (3Q) Ordinary Profit Decreases by 23%

Fri Nov 7, 2025 3:00 pm JST Earnings

7963 KOKEN LTD. 【J-GAAP】

Earnings Report

KOKEN LTD. <7963> [TSE Std] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 8.7% from the same period last year, reaching 0.51 billion yen. However, Progress toward the full-year plan of 1.15 billion yen was 44.7%, also falling below the five-year average of 63.9%.

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 October to December period (4Q) is expected to grow 20.2% from the same period last year, reaching 0.63 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.08 billion yen, a 22.6% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 4.5%.

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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
Jan - Sep, 2023 7,393 631 610 444 90.0 62.3 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 7,022 460 473 309 62.6 47.2 Nov 8, 2024 J-GAAP
Jan - Sep, 2025 7,443 547 514 364 74.0 44.7 Nov 7, 2025 J-GAAP
YoY +6.0% +18.9% +8.7% +17.8% +18.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 5,969 667 644 484 97.9 35 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 6,910 759 725 507 103.1 35 Aug 6, 2025 J-GAAP
YoY +15.8% +13.8% +12.6% +4.8% +5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,587 1,007 979 701 141.9 35 Feb 9, 2024 J-GAAP
Dec, 2024 10,762 1,009 1,002 722 146.1 35 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 12,000 1,200 1,150 800 162.7 35 Feb 7, 2025 J-GAAP
YoY +11.5% +18.9% +14.8% +10.8% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 2,229 118 115 71 14.4 5.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,740 549 529 413 83.5 14.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 2,830 364 368 260 52.7 12.9 May 8, 2025 J-GAAP
Apr - Jun, 2025 2,260 77 57 33 6.7 3.4 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 2,353 106 89 71 14.4 4.5 Nov 7, 2025 J-GAAP
YoY +5.6% -10.2% -22.6% 0.0% +0.3%

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