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K&O Energy, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 13%

Thu Nov 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 November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 13.0% from the same period last year, reaching 9.20 billion yen. Progress toward the full-year plan of 10.0 billion yen was 92.1%, also surpassing the five-year average of 80.7%.

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 significant drop 52.9% from the same period last year to 0.79 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 2.07 billion yen, a 6.6% decrease compared to the same period last year. The operating profit margin worsened from 9.6% in the same period last year to 9.1%.

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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 72,390 7,394 7,892 4,800 180.3 75.8 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 70,599 7,688 8,151 5,029 188.7 82.9 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 69,500 8,505 9,209 6,863 257.2 92.1 Nov 13, 2025 J-GAAP
YoY -1.6% +10.6% +13.0% +36.5% +36.3%

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 43,587 3,214 3,900 2,468 92.6 22 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 42,164 2,394 2,866 1,704 63.9 26 Aug 12, 2025 J-GAAP
YoY -3.3% -25.5% -26.5% -31.0% -31.0%

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 90,700 9,000 10,000 7,200 269.8 50 Aug 12, 2025 J-GAAP
YoY -1.9% +2.0% +1.7% +16.8% +16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 22,294 3,213 3,481 2,269 85.1 14.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 20,964 1,899 2,075 1,367 51.2 9.1 Nov 13, 2025 J-GAAP
YoY -3.7% -8.8% -6.6% +2.8% +2.7%

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