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ktk INC., 0.4％ Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 1 yen

Fri Oct 4, 2024 3:10 pm JST Earnings

3035 ktk INC. 【J-GAAP】

Earnings Report

ktk INC. <3035> [TSE-S] announced its financial results after the market closed on October 4th (15:10). The consolidated ordinary profit for the fiscal year ending August 2024 increased by 4.7% from the previous period to 488 million yen. For the fiscal year ending August 2025, the profit is nearly flat with a slight increase of 0.4% to 490 million yen. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 17 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit increased by 83.0% from the same period last year, reaching 97 million yen. The operating profit margin improved from 0.6% in the same period last year to 1.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 17,198 404 502 315 58.5 14 Oct 3, 2022 J-GAAP
Aug, 2023 17,611 361 466 310 57.3 15 Oct 3, 2023 J-GAAP
Aug, 2024 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
YoY +2.8% +6.1% +4.7% +11.3% +10.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 18,000 380 480 315 57.9 16 Oct 3, 2023 J-GAAP
Aug, 2024 Results 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
Revision Rate +0.6% +0.8% +1.7% +9.5% +9.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 8,652 147 209 159 29.4 8 Apr 3, 2024 J-GAAP
Sep - Feb, 2024 Guidance 9,000 170 220 140 25.6 8.50 Oct 4, 2024 J-GAAP
YoY +4.0% +15.6% +5.3% -11.9% -12.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 17,611 361 466 310 57.3 15 Oct 3, 2023 J-GAAP
Aug, 2024 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
Aug, 2025 Guidance 18,600 400 490 320 58.6 17 Oct 4, 2024 J-GAAP
YoY +2.7% +4.4% +0.4% -7.2% -7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 4,342 27 53 54 10.0 0.6 Oct 3, 2023 J-GAAP
Sep - Nov, 2023 4,110 46 84 71 13.1 1.1 Dec 27, 2023 J-GAAP
Dec - Feb, 2023 4,542 101 125 88 16.3 2.2 Apr 3, 2024 J-GAAP
Mar - May, 2024 4,744 163 182 122 22.5 3.4 Jul 4, 2024 J-GAAP
Jun - Aug, 2024 4,713 73 97 64 11.8 1.5 Oct 4, 2024 J-GAAP
YoY +8.5% +170.4% +83.0% +18.5% +18.2%

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