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KOKEN, Jan-Mar (1Q) Ordinary Profit Decreases by 33%

Fri May 8, 2026 3:00 pm JST Earnings

7963 KOKEN LTD. 【J-GAAP】

Earnings Report

KOKEN 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%.

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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 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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