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IKK Holdings, 38% Decrease in Ordinary Profit for The Current Fiscal Year
2198 IKK Holdings Inc. 【J-GAAP】
Earnings ReportIKK Holdings Inc. <2198> [TSE Prime] announced its financial results in the afternoon session on December 11th (15:00). The consolidated ordinary profit for the fiscal year ended October 2025 decreased by 25.1% from the previous period to 1.89 billion yen. For the fiscal year ending October 2026, the consolidated ordinary profit is expected to drop by 37.8% from the previous period to 1.17 billion yen.
In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit grew 16.7% from the same period last year, reaching 1.13 billion yen. The operating profit margin rose from 14.3% in the same period last year to 16.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 21,990 | 1,955 | 2,005 | 1,340 | 45.9 | 24 | Dec 11, 2023 | J-GAAP |
| Oct, 2024 | 23,263 | 2,490 | 2,525 | 1,702 | 59.4 | 24 | Dec 12, 2024 | J-GAAP |
| Oct, 2025 | 22,455 | 1,820 | 1,890 | 1,963 | 68.0 | 24 | Dec 11, 2025 | J-GAAP |
| YoY | -3.5% | -26.9% | -25.1% | +15.3% | +14.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2025 Guidance | 22,900 | 1,800 | 1,805 | 1,110 | 38.2 | 24 | Dec 12, 2024 | J-GAAP |
| Oct, 2025 Results | 22,455 | 1,820 | 1,890 | 1,963 | 68.0 | 24 | Dec 11, 2025 | J-GAAP |
| Revision Rate | -1.9% | +1.1% | +4.7% | +76.8% | +77.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 10,505 | 360 | 379 | 197 | 6.9 | 0 | Jun 12, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 10,600 | 115 | 110 | 30 | 1.0 | 0 | Dec 11, 2025 | J-GAAP |
| YoY | +0.9% | -68.1% | -71.0% | -84.8% | -85.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 23,263 | 2,490 | 2,525 | 1,702 | 59.4 | 24 | Dec 12, 2024 | J-GAAP |
| Oct, 2025 | 22,455 | 1,820 | 1,890 | 1,963 | 68.0 | 24 | Dec 11, 2025 | J-GAAP |
| Oct, 2026 Guidance | 22,850 | 1,200 | 1,175 | 720 | 24.8 | 24 | Dec 11, 2025 | J-GAAP |
| YoY | +1.8% | -34.1% | -37.8% | -63.3% | -63.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 6,730 | 963 | 974 | 704 | 24.6 | 14.3 | Dec 12, 2024 | J-GAAP |
| Nov - Jan, 2024 | 4,967 | 178 | 185 | 111 | 3.9 | 3.6 | Mar 13, 2025 | J-GAAP |
| Feb - Apr, 2025 | 5,538 | 182 | 194 | 86 | 3.0 | 3.3 | Jun 12, 2025 | J-GAAP |
| May - Jul, 2025 | 5,356 | 357 | 374 | 240 | 8.3 | 6.7 | Sep 11, 2025 | J-GAAP |
| Aug - Oct, 2025 | 6,594 | 1,103 | 1,137 | 1,526 | 52.9 | 16.7 | Dec 11, 2025 | J-GAAP |
| YoY | -2.0% | +14.5% | +16.7% | +116.8% | +115.3% |
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