1663 K&O Energy Group Inc. - Financial Results

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1663

TSE Prime

K&O Energy Group Inc.

5,500

JPY

+200

(+3.77%)

Mar 13, 3:30 pm JST

34.50

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

5,415

Mar 13, 10:13 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	106,200	7,304	7,931	4,766	179.3	32	Feb 13, 2023	J-GAAP
Dec, 2023	96,298	9,668	10,408	6,464	242.8	38	Feb 14, 2024	J-GAAP
Dec, 2024	92,421	8,820	9,830	6,167	231.4	42	Feb 14, 2025	J-GAAP
Dec, 2025	91,354	10,594	11,699	8,379	314.0	54	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	87,000	9,200	10,300	6,300	236.0	60	Feb 13, 2026	J-GAAP
YoY	-4.8%	-13.2%	-12.0%	-24.8%	-24.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	54,300	3,550	4,000	2,500	30	J-GAAP
	Aug 10, 2021	61,000	3,600	4,100	2,600	30	J-GAAP
Results	Feb 10, 2022	66,070	3,937	4,423	2,846	30	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Aug 12, 2022
	Nov 10, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Aug 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 9, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 12, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	87,000	9,200	10,300	6,300	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	26,650	+4.3	Available in future release
Dec, 2002	26,431	-0.8
Dec, 2003	26,863	+1.6
Dec, 2004	29,381	+9.4
Dec, 2005	37,633	+28.1
Dec, 2006	42,608	+13.2
Dec, 2007	49,216	+15.5
Dec, 2008	58,218	+18.3
Dec, 2009	51,442	-11.6
Dec, 2010	57,245	+11.3
Dec, 2011	68,129	+19.0
Dec, 2012	79,008	+16.0
Dec, 2013	80,415	+1.8
Dec, 2014	86,139	+7.1
Dec, 2015	73,547	-14.6
Dec, 2016	56,450	-23.2
Dec, 2017	59,599	+5.6
Dec, 2018	64,765	+8.7
Dec, 2019	65,133	+0.6
Dec, 2020	58,452	-10.3
Dec, 2021	66,070	+13.0
Dec, 2022	106,200	+60.7
Dec, 2023	96,298	-9.3
Dec, 2024	92,421	-4.0
Dec, 2025	91,354	-1.2
Dec, 2026 Guidance	87,000	-4.8	9,200	-13.2	10,300	-12.0	236.0	-24.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	92,421	8,820	9.54	6.61	5.34	0.80	231.4
Dec, 2025	91,354	10,594	11.6	8.31	6.78	0.74	314.0
Dec, 2026 Guidance	87,000	9,200	10.6	5.98	4.93	0.68	236.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	106,200	10,594	11,699	8,496	314.0
Fiscal Year	Dec, 2022	Dec, 2025	Dec, 2025	Dec, 2014	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	50,392	5,180	5,615	3,376	126.9	17	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	48,834	5,606	5,930	3,699	138.8	20	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	48,536	6,606	7,134	5,496	206.0	24	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	43,900	5,800	6,300	4,000	149.8	30	Feb 13, 2026	J-GAAP
YoY	-9.6%	-12.2%	-11.7%	-27.2%	-27.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	51,000	4,300	4,500	2,700	17	J-GAAP
Results	Aug 14, 2023	50,392	5,180	5,615	3,376	17	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	43,900	5,800	6,300	4,000	30	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	9,668	2,850	11,832	-8,982	-1,260	22,509	20.20	J-GAAP
Dec, 2024	8,820	7,814	13,842	-6,028	-1,493	28,829	24.14	J-GAAP
Dec, 2025	10,594	2,652	15,911	-13,259	-1,623	29,857	23.37	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	96,298	9,668	10,408	6,464	242.8	38	Feb 14, 2024	J-GAAP
Dec, 2024	92,421	8,820	9,830	6,167	231.4	42	Feb 14, 2025	J-GAAP
Dec, 2025	91,354	10,594	11,699	8,379	314.0	54	Feb 13, 2026	J-GAAP
YoY	-1.2%	+20.1%	+19.0%	+35.9%	+35.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	25,925	2,493	2,599	1,691	63.5	9.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	22,909	3,113	3,331	2,008	75.4	13.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	21,765	2,082	2,221	1,330	49.9	9.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	21,822	1,132	1,679	1,138	42.7	5.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	26,242	3,393	3,653	3,227	121.0	12.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	22,294	3,213	3,481	2,269	85.1	14.4	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	20,964	1,899	2,075	1,367	51.2	9.1	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	21,854	2,089	2,490	1,516	56.8	9.6	Feb 13, 2026	J-GAAP
YoY	+0.1%	+84.5%	+48.3%	+33.2%	+33.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	16,966	-8.6	Available in future release
Apr - Jun, 2021	13,509	-0.7
Jul - Sep, 2021	15,069	+21.6
Oct - Dec, 2021	20,526	+47.7
Jan - Mar, 2022	28,303	+66.8
Apr - Jun, 2022	20,725	+53.4
Jul - Sep, 2022	26,618	+76.6
Oct - Dec, 2022	30,554	+48.9
Jan - Mar, 2023	29,416	+3.9
Apr - Jun, 2023	20,976	+1.2
Jul - Sep, 2023	21,998	-17.4
Oct - Dec, 2023	23,908	-21.8
Jan - Mar, 2024	25,925	-11.9
Apr - Jun, 2024	22,909	+9.2
Jul - Sep, 2024	21,765	-1.1
Oct - Dec, 2024	21,822	-8.7
Jan - Mar, 2025	26,242	+1.2
Apr - Jun, 2025	22,294	-2.7
Jul - Sep, 2025	20,964	-3.7
Oct - Dec, 2025	21,854	+0.1	2,089	+84.5	2,490	+48.3	56.8	+33.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,554	3,393	3,653	6,117	204.1
Fiscal Year	Dec, 2022	Mar, 2025	Mar, 2025	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	3,386.39	80.9	111,445	90,185	68,025	0.01	Feb 14, 2024	J-GAAP
Dec, 2024	3,611.43	80.6	119,447	96,291	73,100	0.01	Feb 14, 2025	J-GAAP
Dec, 2025	3,945.35	82.4	127,773	105,318	80,252	0.01	Feb 13, 2026	J-GAAP

K&O Energy Group Inc.(1663) Financial Results