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JK Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Oct-Dec Ordinary Profit Decreases by 12%
9896 JK Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportJK Holdings Co.,Ltd. <9896> [TSE Std] announced its financial results at noon (11:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 8.0% from the same period last year to 5.95 billion yen. Progress toward the full-year plan of 8.00 billion yen was 74.5%, also falling below the five-year average of 85.6%.
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 January to March period (4Q) is expected to expand 54.5% from the same period last year, reaching 2.04 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.63 billion yen, a 12.4% decrease compared to the same period last year. The operating profit margin worsened from 2.7% in the same period last year to 2.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 295,156 | 6,552 | 7,202 | 4,140 | 143.2 | 83.1 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 296,684 | 6,101 | 6,475 | 3,807 | 131.7 | 83.0 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 300,793 | 5,484 | 5,957 | 3,374 | 123.8 | 74.5 | Feb 6, 2026 | J-GAAP |
| YoY | +1.4% | -10.1% | -8.0% | -11.4% | -6.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 202,524 | 4,075 | 4,330 | 2,314 | 80.1 | 25 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 211,672 | 4,960 | 4,679 | 3,146 | 117.6 | 30 | Nov 10, 2025 | J-GAAP |
| YoY | +4.5% | +21.7% | +8.1% | +36.0% | +46.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 388,910 | 7,871 | 8,670 | 5,049 | 174.7 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 393,258 | 7,358 | 7,797 | 4,283 | 148.2 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 405,000 | 8,000 | 8,000 | 5,000 | 187.0 | 55 | May 13, 2025 | J-GAAP |
| YoY | +3.0% | +8.7% | +2.6% | +16.7% | +26.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 105,950 | 2,818 | 3,008 | 1,838 | 63.6 | 2.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 96,574 | 1,257 | 1,322 | 476 | 16.5 | 1.3 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 97,219 | 1,451 | 1,629 | 893 | 32.6 | 1.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 96,109 | 1,589 | 1,692 | 961 | 35.2 | 1.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 107,465 | 2,444 | 2,636 | 1,520 | 55.8 | 2.3 | Feb 6, 2026 | J-GAAP |
| YoY | +1.4% | -13.3% | -12.4% | -17.3% | -12.3% |
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