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ktk, First Half Ordinary Profit Increases by 39%, Dec-Feb Ordinary Profit Increases by 34%

Fri Apr 3, 2026 3:45 pm JST Earnings

3035 ktk INC. 【J-GAAP】

Earnings Report

ktk INC. <3035> [TSE Std] announced its financial results after the market closed on April 3rd (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) expanded 302 million yen, an increase 38.5% compared to the same period last year. Progress toward the full-year plan of 600 million yen was 50.3%, almost the same as the five-year average of 47.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to nearly flat at 298 million yen, up 0.3% from the same period last year.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit increased 33.6% from the same period last year, reaching 167 million yen. The operating profit margin improved from 2.1% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 8,652 147 209 159 29.4 42.8 Apr 3, 2024 J-GAAP
Sep - Feb, 2024 9,164 166 218 137 25.3 42.3 Apr 3, 2025 J-GAAP
Sep - Feb, 2025 9,743 247 302 191 35.1 50.3 Apr 3, 2026 J-GAAP
YoY +6.3% +48.8% +38.5% +39.4% +38.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance 9,743 247 302 191 34.9 10 Mar 25, 2026 J-GAAP
Sep - Feb, 2025 Results 9,743 247 302 191 35.1 10 Apr 3, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 9,763 260 297 195 35.8 8.50 Oct 2, 2025 J-GAAP
Mar - Aug, 2026 Guidance 9,957 253 298 229 41.8 10 Mar 25, 2026 J-GAAP
YoY +2.0% -2.7% +0.3% +17.4% +17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
Aug, 2025 18,927 426 515 332 60.9 17 Oct 2, 2025 J-GAAP
Aug, 2026 Guidance 19,700 500 600 420 76.7 20 Mar 25, 2026 J-GAAP
YoY +4.1% +17.4% +16.5% +26.5% +26.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 4,816 102 125 81 15.0 2.1 Apr 3, 2025 J-GAAP
Mar - May, 2025 4,923 157 172 128 23.5 3.2 Jul 3, 2025 J-GAAP
Jun - Aug, 2025 4,840 103 125 67 12.3 2.1 Oct 2, 2025 J-GAAP
Sep - Nov, 2025 4,715 105 135 83 15.3 2.2 Dec 26, 2025 J-GAAP
Dec - Feb, 2025 5,028 142 167 108 19.8 2.8 Apr 3, 2026 J-GAAP
YoY +4.4% +39.2% +33.6% +33.3% +32.5%

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