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KVK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%
6484 KVK CORPORATION 【J-GAAP】
Earnings ReportKVK CORPORATION <6484> [TSE Std] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.8% from the same period last year, reaching 2.40 billion yen. Progress toward the full-year plan of 2.80 billion yen was 85.8%, also surpassing the five-year average of 70.3%.
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 significant drop 58.6% from the same period last year to 0.39 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.67 billion yen, a 5.2% decrease compared to the same period last year. However, the operating profit margin improved from 8.4% in the same period last year to 8.8%.
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 | 22,368 | 1,770 | 1,888 | 1,199 | 150.7 | 65.9 | Jan 29, 2024 | J-GAAP |
| Apr - Dec, 2024 | 21,979 | 1,835 | 2,112 | 1,444 | 180.8 | 68.8 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 22,876 | 2,059 | 2,403 | 1,677 | 209.3 | 85.8 | Feb 13, 2026 | J-GAAP |
| YoY | +4.1% | +12.2% | +13.8% | +16.1% | +15.7% |
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 | 15,424 | 1,477 | 1,667 | 1,166 | 145.9 | 40 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,386 | 1,322 | 1,067 | 710 | 88.4 | 40 | Oct 27, 2025 | J-GAAP |
| YoY | -0.2% | -10.5% | -36.0% | -39.1% | -39.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 29,799 | 2,530 | 2,866 | 1,980 | 248.8 | 60 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 29,648 | 2,660 | 3,072 | 2,110 | 264.0 | 75 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,500 | 2,700 | 2,800 | 1,900 | 236.7 | 80 | May 12, 2025 | J-GAAP |
| YoY | +2.9% | +1.5% | -8.9% | -10.0% | -10.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,755 | 652 | 707 | 500 | 62.6 | 8.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,669 | 825 | 960 | 666 | 83.3 | 10.8 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,762 | 746 | 796 | 537 | 67.1 | 9.6 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,352 | 632 | 937 | 653 | 81.5 | 8.6 | Oct 27, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,762 | 681 | 670 | 487 | 60.8 | 8.8 | Feb 13, 2026 | J-GAAP |
| YoY | +0.1% | +4.4% | -5.2% | -2.6% | -2.9% |
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