KG Intelligence, Jan-Mar (1Q) Ordinary Profit Increases by 42%

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Mon Apr 6, 2026 3:30 pm JST Earnings

2408 KG Intelligence CO., LTD. 【J-GAAP】

Earnings Report

KG Intelligence CO., LTD. <2408> [TSE Std] announced its financial results after the market closed on April 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 129 million yen, an increase 41.8% compared to the same period last year. Progress toward the plan for the six months ending June (first half) of 237 million yen was 54.4%, almost the same as the five-year average of 52.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 13.6% in the same period last year to 17.4%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2024	618	58	60	62	8.6	48.0	Apr 8, 2024	J-GAAP
Jan - Mar, 2025	649	88	91	62	8.5	53.2	Apr 7, 2025	J-GAAP
Jan - Mar, 2026	713	124	129	187	25.6	54.4	Apr 6, 2026	J-GAAP
YoY	+9.9%	+40.9%	+41.8%	+201.6%	+202.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2025	1,313	164	171	117	16.0	18	Jul 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	1,400	228	237	155	21.2	18	Jan 26, 2026	J-GAAP
YoY	+6.6%	+39.0%	+38.6%	+32.5%	+32.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024	2,467	304	319	241	33.0	35	Jan 24, 2025	J-GAAP
Dec, 2025	2,736	440	460	335	45.9	36	Jan 26, 2026	J-GAAP
Dec, 2026 Guidance	2,834	483	502	356	48.6	37	Jan 26, 2026	J-GAAP
YoY	+3.6%	+9.8%	+9.1%	+6.3%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	649	88	91	62	8.5	13.6	Apr 7, 2025	J-GAAP
Apr - Jun, 2025	664	76	80	55	7.5	11.4	Jul 7, 2025	J-GAAP
Jul - Sep, 2025	682	83	89	62	8.5	12.2	Oct 8, 2025	J-GAAP
Oct - Dec, 2025	741	193	200	156	21.4	26.0	Jan 26, 2026	J-GAAP
Jan - Mar, 2026	713	124	129	187	25.6	17.4	Apr 6, 2026	J-GAAP
YoY	+9.9%	+40.9%	+41.8%	+201.6%	+202.1%