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KG Intelligence, First Half Ordinary Profit Increases by 37%

Mon Jul 7, 2025 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 July 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 171 million yen, an increase 36.8% compared to the same period last year, exceeded the previous forecast of 134 million yen.

Progress toward the full-year plan of 343 million yen was 49.9%, exceeding the five-year average of 41.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 11.3% from the same period last year to 172 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 23.1% from the same period last year, reaching 80 million yen. The operating profit margin rose from 10.3% in the same period last year to 11.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 1,381 180 187 151 20.9 49.3 Jul 10, 2023 J-GAAP
Jan - Jun, 2024 1,191 117 125 116 16.0 39.2 Jul 8, 2024 J-GAAP
Jan - Jun, 2025 1,313 164 171 117 16.0 49.9 Jul 7, 2025 J-GAAP
YoY +10.2% +40.2% +36.8% +0.9% +0.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 1,277 128 134 91 12.4 18 Jan 24, 2025 J-GAAP
Jan - Jun, 2025 Results 1,313 164 171 117 16.0 18 Jul 7, 2025 J-GAAP
Revision Rate +2.8% +28.1% +27.6% +28.6% +28.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,276 187 194 125 17.1 18 Jan 24, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,381 171 172 84 11.5 18 Jul 7, 2025 J-GAAP
YoY +8.2% -8.6% -11.3% -32.8% -32.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,657 368 379 371 51.4 34 Jan 24, 2024 J-GAAP
Dec, 2024 2,467 304 319 241 33.0 35 Jan 24, 2025 J-GAAP
Dec, 2025 Guidance 2,694 335 343 201 27.5 36 Jan 24, 2025 J-GAAP
YoY +9.2% +10.2% +7.5% -16.6% -16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 573 59 65 54 7.4 10.3 Jul 8, 2024 J-GAAP
Jul - Sep, 2024 617 65 68 53 7.3 10.5 Oct 8, 2024 J-GAAP
Oct - Dec, 2024 659 122 126 72 9.9 18.5 Jan 24, 2025 J-GAAP
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
YoY +15.9% +28.8% +23.1% +1.9% +1.1%

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