ktk, Sep-Nov (1Q) Ordinary Profit Increases by 11%

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Thu Dec 26, 2024 3:45 pm JST Earnings

3035 ktk INC. 【J-GAAP】

Earnings Report

ktk INC. <3035> [TSE Std] announced its financial results after the market closed on December 26th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) increased 10.7% from the same period last year, reaching 93 million yen. However, the progress rate toward the plan for the six months ending February (1H) of 220 million yen was 42.3%, also falling below the five-year average of 49.8%.

In the most recent three-month period, from September to November (1Q), the operating profit margin improved from 1.1% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2022	4,130	75	107	67	12.4	42.6	Dec 27, 2022	J-GAAP
Sep - Nov, 2023	4,110	46	84	71	13.1	40.2	Dec 27, 2023	J-GAAP
Sep - Nov, 2024	4,348	64	93	56	10.4	42.3	Dec 26, 2024	J-GAAP
YoY	+5.8%	+39.1%	+10.7%	-21.1%	-20.8%

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
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
Sep - Nov, 2024	4,348	64	93	56	10.4	1.5	Dec 26, 2024	J-GAAP
YoY	+5.8%	+39.1%	+10.7%	-21.1%	-20.8%