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KOKEN, Jan-Mar (1Q) Ordinary Profit Decreases by 33%
7963 KOKEN LTD. 【J-GAAP】
Earnings ReportKOKEN LTD. <7963> [TSE Std] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) dropped 32.9% from the same period last year to 247 million yen. Progress toward the plan for the six months ending June (first half) of 360 million yen was 68.6%, below the five-year average of 79.8%.
In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 12.9% 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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 2,426 | 219 | 250 | 156 | 31.7 | 69.8 | May 8, 2024 | J-GAAP |
| Jan - Mar, 2025 | 2,830 | 364 | 368 | 260 | 52.7 | 86.6 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 2,819 | 249 | 247 | 143 | 29.4 | 68.6 | May 8, 2026 | J-GAAP |
| YoY | -0.4% | -31.6% | -32.9% | -45.0% | -44.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 5,090 | 441 | 425 | 293 | 59.6 | 0 | Aug 6, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 5,100 | 400 | 360 | 200 | 41.4 | 0 | Feb 10, 2026 | J-GAAP |
| YoY | +0.2% | -9.3% | -15.3% | -31.7% | -30.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 10,762 | 1,009 | 1,002 | 722 | 146.1 | 35 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 11,857 | 1,271 | 1,220 | 885 | 179.8 | 50 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 12,200 | 1,220 | 1,150 | 830 | 171.6 | 35 | Feb 10, 2026 | J-GAAP |
| YoY | +2.9% | -4.0% | -5.7% | -6.2% | -4.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 2,830 | 364 | 368 | 260 | 52.7 | 12.9 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,260 | 77 | 57 | 33 | 6.7 | 3.4 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,353 | 106 | 89 | 71 | 14.4 | 4.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,414 | 724 | 706 | 521 | 105.9 | 16.4 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,819 | 249 | 247 | 143 | 29.4 | 8.8 | May 8, 2026 | J-GAAP |
| YoY | -0.4% | -31.6% | -32.9% | -45.0% | -44.2% |
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