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SK KAKEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%
4628 SK KAKEN CO.,LTD. 【J-GAAP】
Earnings ReportSK KAKEN CO.,LTD. <4628> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 6.5% from the same period last year to 13.0 billion yen. However, Progress toward the full-year plan of 14.9 billion yen was 87.7%, also surpassing the five-year average of 76.1%.
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 surge 2.0 times that of the same period last year, reaching 1.83 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 6.15 billion yen, a 21.0% decrease compared to the same period last year. The operating profit margin decreased from 13.4% in the same period last year to 12.6%.
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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 | 77,872 | 9,572 | 12,425 | 8,784 | 651.6 | 72.8 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 81,957 | 10,149 | 13,980 | 10,006 | 742.0 | 94.0 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 83,572 | 9,623 | 13,069 | 9,590 | 710.9 | 87.7 | Feb 10, 2026 | J-GAAP |
| YoY | +2.0% | -5.2% | -6.5% | -4.2% | -4.2% |
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 | 54,026 | 6,301 | 8,682 | 6,112 | 453.2 | 120 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 56,037 | 7,036 | 7,986 | 5,490 | 407.0 | 120 | Nov 10, 2025 | J-GAAP |
| YoY | +3.7% | +11.7% | -8.0% | -10.2% | -10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 100,883 | 12,085 | 17,058 | 11,825 | 877.2 | 135 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 106,142 | 12,444 | 14,874 | 10,729 | 795.6 | 120 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 109,000 | 12,800 | 14,900 | 10,800 | 800.6 | 120 | May 13, 2025 | J-GAAP |
| YoY | +2.7% | +2.9% | +0.2% | +0.7% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 29,841 | 4,006 | 7,788 | 5,389 | 399.6 | 13.4 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 24,185 | 2,295 | 894 | 723 | 53.6 | 9.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 26,208 | 2,820 | 2,361 | 2,038 | 151.1 | 10.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 26,755 | 2,944 | 4,553 | 3,272 | 242.6 | 11.0 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 30,609 | 3,859 | 6,155 | 4,280 | 317.3 | 12.6 | Feb 10, 2026 | J-GAAP |
| YoY | +2.6% | -3.7% | -21.0% | -20.6% | -20.6% |
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