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IK HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 30%

Tue Apr 14, 2026 3:30 pm JST Earnings

2722 IK HOLDINGS Co.,Ltd 【J-GAAP】

Earnings Report

IK HOLDINGS Co.,Ltd <2722> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) dropped 48.7% from the same period last year to 173 million yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 30.3%, from the previous forecast of 330 million yen to 230 million yen (compared to 416 million yen in the previous period), leading to an increase in the profit decline rate from 20.7% to 44.7%. However, the full-year forecast for consolidated net income has been revised upward 40.0%, from the previous forecast of 200 million yen to 280 million yen (compared to 321 million yen in the previous period), and the declining rate is expected to decrease from 37.7% to 12.8%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the December to May period (second half) has decreased 45.7%, from the previous forecast of 219 million yen to 119 million yen (compared to 317 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 30.9% to 62.5%.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit significantly dropped to 62 million yen, a 73.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.8% in the same period last year to 2.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 10,376 183 182 52 6.9 53.5 Apr 10, 2024 J-GAAP
Jun - Feb, 2024 11,447 346 337 262 34.5 81.0 Apr 8, 2025 J-GAAP
Jun - Feb, 2025 11,120 199 173 253 33.6 75.2 Apr 14, 2026 J-GAAP
YoY -2.9% -42.5% -48.7% -3.4% -2.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2025 Prev 7,259 229 219 151 20.0 9 Jan 13, 2026 J-GAAP
Dec - May, 2025 New 7,259 139 119 231 30.6 9 Apr 14, 2026 J-GAAP
Revision Rate 0.0% -39.3% -45.7% +53.0% +53.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 14,700 350 330 200 26.5 9 Jan 13, 2026 J-GAAP
May, 2026 New 14,700 260 230 280 37.0 9 Apr 14, 2026 J-GAAP
Revision Rate 0.0% -25.7% -30.3% +40.0% +40.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 7,949 322 317 191 25.2 8 Jul 11, 2025 J-GAAP
Dec - May, 2025 Guidance 7,259 139 119 231 30.6 9 Apr 14, 2026 J-GAAP
YoY -8.7% -56.8% -62.5% +20.9% +21.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 14,049 341 340 229 29.8 5 Jul 12, 2024 J-GAAP
May, 2025 15,211 425 416 321 42.4 8 Jul 11, 2025 J-GAAP
May, 2026 Guidance 14,700 260 230 280 37.0 9 Apr 14, 2026 J-GAAP
YoY -3.4% -38.8% -44.7% -12.8% -12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 4,185 243 238 132 17.4 5.8 Apr 8, 2025 J-GAAP
Mar - May, 2025 3,764 79 79 59 7.8 2.1 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 3,676 68 63 35 4.7 1.8 Oct 8, 2025 J-GAAP
Sep - Nov, 2025 3,765 53 48 14 1.9 1.4 Jan 13, 2026 J-GAAP
Dec - Feb, 2025 3,679 78 62 204 27.1 2.1 Apr 14, 2026 J-GAAP
YoY -12.1% -67.9% -73.9% +54.5% +55.9%

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