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ktk, Sep-Nov (1Q) Ordinary Profit Increases by 45%

Fri Dec 26, 2025 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 2026 (September to November) expanded 135 million yen, an increase 45.2% compared to the same period last year. Progress toward the plan for the six months ending February (first half) of 220 million yen was 61.4%, also surpassing the five-year average of 45.6%.

In the most recent three-month period, from September to November (1Q), the operating profit margin improved from 1.5% in the same period last year to 2.2%.

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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, 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 42.7 Dec 26, 2024 J-GAAP
Sep - Nov, 2025 4,715 105 135 83 15.3 61.4 Dec 26, 2025 J-GAAP
YoY +8.4% +64.1% +45.2% +48.2% +47.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 9,164 166 218 137 25.3 8.50 Apr 3, 2025 J-GAAP
Sep - Feb, 2025 Guidance 9,430 180 220 142 25.9 9 Oct 2, 2025 J-GAAP
YoY +2.9% +8.4% +0.9% +3.6% +2.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 18,109 383 488 345 63.5 16 Oct 4, 2024 J-GAAP
Aug, 2025 18,927 426 515 332 60.9 17 Oct 2, 2025 J-GAAP
Aug, 2026 Guidance 19,300 470 550 350 64.0 18 Oct 2, 2025 J-GAAP
YoY +2.0% +10.3% +6.8% +5.4% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 4,348 64 93 56 10.4 1.5 Dec 26, 2024 J-GAAP
Dec - Feb, 2024 4,816 102 125 81 15.0 2.1 Apr 3, 2025 J-GAAP
Mar - May, 2025 4,923 157 172 128 23.5 3.2 Jul 3, 2025 J-GAAP
Jun - Aug, 2025 4,840 103 125 67 12.3 2.1 Oct 2, 2025 J-GAAP
Sep - Nov, 2025 4,715 105 135 83 15.3 2.2 Dec 26, 2025 J-GAAP
YoY +8.4% +64.1% +45.2% +48.2% +47.3%

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