kabutan

K&O Energy, 12% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 Yen, This Fiscal Year to Increase Dividend by 6 Yen

Fri Feb 13, 2026 4:00 pm JST Earnings

1663 K&O Energy Group Inc. 【J-GAAP】

Earnings Report

K&O Energy Group Inc. <1663> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 19.0% from the previous period to 11.6 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 12.0% from the previous period to 10.3 billion yen.

At the same time, the company increased the annual dividend for the previous term from 50 yen to 54 yen (compared to 42 yen in the prior term), and has decided to increase the dividend this fiscal year to 60 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 48.3% from the same period last year, reaching 2.49 billion yen. The operating profit margin significantly improved from 5.2% in the same period last year to 9.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 96,298 9,668 10,408 6,464 242.8 38 Feb 14, 2024 J-GAAP
Dec, 2024 92,421 8,820 9,830 6,167 231.4 42 Feb 14, 2025 J-GAAP
Dec, 2025 91,354 10,594 11,699 8,379 314.0 54 Feb 13, 2026 J-GAAP
YoY -1.2% +20.1% +19.0% +35.9% +35.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 90,700 9,000 10,000 7,200 269.8 50 Aug 12, 2025 J-GAAP
Dec, 2025 Results 91,354 10,594 11,699 8,379 314.0 54 Feb 13, 2026 J-GAAP
Revision Rate +0.7% +17.7% +17.0% +16.4% +16.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 48,536 6,606 7,134 5,496 206.0 24 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 43,900 5,800 6,300 4,000 149.8 30 Feb 13, 2026 J-GAAP
YoY -9.6% -12.2% -11.7% -27.2% -27.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 92,421 8,820 9,830 6,167 231.4 42 Feb 14, 2025 J-GAAP
Dec, 2025 91,354 10,594 11,699 8,379 314.0 54 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 87,000 9,200 10,300 6,300 236.0 60 Feb 13, 2026 J-GAAP
YoY -4.8% -13.2% -12.0% -24.8% -24.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 21,822 1,132 1,679 1,138 42.7 5.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 26,242 3,393 3,653 3,227 121.0 12.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 22,294 3,213 3,481 2,269 85.1 14.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 20,964 1,899 2,075 1,367 51.2 9.1 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 21,854 2,089 2,490 1,516 56.8 9.6 Feb 13, 2026 J-GAAP
YoY +0.1% +84.5% +48.3% +33.2% +33.0%

Related Articles