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KG Intelligence, 9% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen

Mon Jan 26, 2026 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 January 26th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 44.2% from the previous period to 460 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 9.1% to 502 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 37 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 58.7% from the same period last year, reaching 200 million yen. The operating profit margin jumped from 18.5% in the same period last year to 26.0%.

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Actual Results

Historical Performance
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 2,736 440 460 335 45.9 36 Jan 26, 2026 J-GAAP
YoY +10.9% +44.7% +44.2% +39.0% +39.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 2,736 440 460 335 45.9 36 Jan 16, 2026 J-GAAP
Dec, 2025 Results 2,736 440 460 335 45.9 36 Jan 26, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,313 164 171 117 16.0 18 Jul 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 1,400 228 237 155 21.2 18 Jan 26, 2026 J-GAAP
YoY +6.6% +39.0% +38.6% +32.5% +32.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 2,467 304 319 241 33.0 35 Jan 24, 2025 J-GAAP
Dec, 2025 2,736 440 460 335 45.9 36 Jan 26, 2026 J-GAAP
Dec, 2026 Guidance 2,834 483 502 356 48.6 37 Jan 26, 2026 J-GAAP
YoY +3.6% +9.8% +9.1% +6.3% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 741 193 200 156 21.4 26.0 Jan 26, 2026 J-GAAP
YoY +12.4% +58.2% +58.7% +116.7% +116.6%

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