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

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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%.

Kabutan News

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%