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KG Intelligence, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 35%, Jul-Sep Ordinary Profit Increases by 31%

Wed Oct 8, 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 October 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 260 million yen, an increase 34.7% compared to the same period last year. Progress toward the full-year plan of 343 million yen was 75.8%, also surpassing the five-year average of 59.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 34.1% from the same period last year to 83 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 30.9% from the same period last year, reaching 89 million yen. The operating profit margin rose from 10.5% in the same period last year to 12.2%.

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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
Jan - Sep, 2023 1,980 221 229 184 25.5 60.4 Oct 10, 2023 J-GAAP
Jan - Sep, 2024 1,808 182 193 169 23.3 60.5 Oct 8, 2024 J-GAAP
Jan - Sep, 2025 1,995 247 260 179 24.5 75.8 Oct 8, 2025 J-GAAP
YoY +10.3% +35.7% +34.7% +5.9% +5.4%

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
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
Jul - Sep, 2025 682 83 89 62 8.5 12.2 Oct 8, 2025 J-GAAP
YoY +10.5% +27.7% +30.9% +17.0% +16.3%

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