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KING, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 15%
8118 KING CO.,Ltd. 【J-GAAP】
Earnings ReportKING CO.,Ltd. <8118> [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) was 0.70 billion yen, a 2.8% decrease compared to the same period last year. Progress toward the full-year plan of 1.07 billion yen was 65.5%, also falling below the five-year average of 74.1%.
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 expand 57.7% from the same period last year, reaching 0.36 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.28 billion yen, a 14.5% decrease compared to the same period last year. The operating profit margin decreased from 13.4% in the same period last year to 11.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 6,217 | 753 | 819 | 431 | 26.6 | 77.3 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,101 | 638 | 721 | 583 | 36.5 | 75.5 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,768 | 555 | 701 | 467 | 29.3 | 65.5 | Feb 10, 2026 | J-GAAP |
| YoY | -5.5% | -13.0% | -2.8% | -19.9% | -19.8% |
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 | 4,281 | 524 | 571 | 378 | 23.7 | 18 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,789 | 630 | 657 | 450 | 28.2 | 18 | Nov 13, 2025 | J-GAAP |
| YoY | +11.9% | +20.2% | +15.1% | +19.0% | +19.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,548 | 993 | 1,060 | 533 | 33.0 | 18 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 8,157 | 864 | 955 | 733 | 45.9 | 18 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,560 | 950 | 1,070 | 720 | 45.2 | 18 | May 7, 2025 | J-GAAP |
| YoY | +4.9% | +10.0% | +12.0% | -1.8% | -1.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,225 | 298 | 337 | 228 | 14.3 | 13.4 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,056 | 226 | 234 | 150 | 9.4 | 11.0 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,849 | 182 | 263 | 176 | 11.0 | 9.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,922 | 138 | 150 | 94 | 5.9 | 7.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,997 | 235 | 288 | 197 | 12.4 | 11.8 | Feb 10, 2026 | J-GAAP |
| YoY | -10.2% | -21.1% | -14.5% | -13.6% | -13.5% |
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