SK JAPAN CO., LTD.(7608) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	9,731	577	549	379	23.0	6	Apr 14, 2023	J-GAAP
Feb, 2024	10,612	992	1,073	755	45.5	8.50	Apr 12, 2024	J-GAAP
Feb, 2025	13,274	1,229	1,261	929	55.8	13.50	Apr 14, 2025	J-GAAP
Feb, 2026	16,232	1,859	1,882	1,333	79.5	23.50	Apr 14, 2026	J-GAAP
Feb, 2027 Guidance	17,000	1,950	1,960	1,370	81.7	24	Apr 14, 2026	J-GAAP
YoY	+4.7%	+4.9%	+4.1%	+2.8%	+2.7%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	5,750	300	300	250	4	J-GAAP
	Jan 14, 2022	6,300	420	430	320	4.5	J-GAAP
Results	Apr 14, 2022	6,498	454	471	334	4.5	J-GAAP
Feb, 2023	Apr 14, 2022	Available in future release
	Oct 14, 2022
	Jan 12, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
	Jan 12, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Jan 14, 2025
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025
	Oct 14, 2025
	Jan 14, 2026
	Mar 25, 2026
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	17,000	1,950	1,960	1,370	24*	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	6,393	+25.6	Available in future release
Mar, 2003	7,968	+24.6
Mar, 2004	9,877	+24.0
Mar, 2005	9,247	-6.4
Feb, 2006 Changed	12,413	－
Feb, 2007	15,861	+27.8
Feb, 2008	14,730	-7.1
Feb, 2009	9,264	-37.1
Feb, 2010	9,585	+3.5
Feb, 2011	9,458	-1.3
Feb, 2012	8,825	-6.7
Feb, 2013	8,278	-6.2
Feb, 2014	7,020	-15.2
Feb, 2015	6,924	-1.4
Feb, 2016	5,285	-23.7
Feb, 2017	4,585	-13.2
Feb, 2018	5,384	+17.4
Feb, 2019	6,858	+27.4
Feb, 2020	6,605	-3.7
Feb, 2021	5,357	-18.9
Feb, 2022	6,498	+21.3
Feb, 2023	9,731	+49.8
Feb, 2024	10,612	+9.1
Feb, 2025	13,274	+25.1
Feb, 2026	16,232	+22.3
Feb, 2027 Guidance	17,000	+4.7	1,950	+4.9	1,960	+4.1	81.7	+2.8

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	13,274	1,229	9.26	17.98	14.57	2.08	55.8
Feb, 2026	16,232	1,859	11.5	21.80	17.42	2.12	79.5
Feb, 2027 Guidance	17,000	1,950	11.5	20.58	16.05	1.99	81.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,232	1,859	1,882	1,333	79.5
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	5,184	595	650	452	27.3	3.50	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,324	585	590	417	25.1	5	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	7,601	1,007	1,010	709	42.3	9	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	12	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	ー	ー	ー	ー	3.5	J-GAAP
- - - - Results	Oct 13, 2023	5,184	595	650	452	3.5	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Oct 11, 2024
Aug, 2025	Apr 14, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 14, 2026	ー	ー	ー	ー	12*	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	992	937	1,071	-134	-108	3,406	56.94	J-GAAP
Feb, 2025	1,229	540	657	-117	-166	3,778	55.79	J-GAAP
Feb, 2026	1,859	661	835	-174	-293	4,183	49.00	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	10,612	992	1,073	755	45.5	8.50	Apr 12, 2024	J-GAAP
Feb, 2025	13,274	1,229	1,261	929	55.8	13.50	Apr 14, 2025	J-GAAP
Feb, 2026	16,232	1,859	1,882	1,333	79.5	23.50	Apr 14, 2026	J-GAAP
YoY	+22.3%	+51.3%	+49.2%	+43.5%	+42.6%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	2,811	292	309	222	13.4	10.4	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,513	293	281	195	11.7	8.3	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	3,337	399	409	287	17.2	12.0	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	3,613	245	262	225	13.5	6.8	Apr 14, 2025	J-GAAP
Mar - May, 2025	3,492	412	395	282	16.9	11.8	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	4,109	595	615	427	25.5	14.5	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	3,756	412	455	317	18.9	11.0	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	4,875	440	417	307	18.3	9.0	Apr 14, 2026	J-GAAP
YoY	+34.9%	+79.6%	+59.2%	+36.4%	+35.6%

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,460	+17.9	Available in future release
Jun - Aug, 2021	1,485	-6.0
Sep - Nov, 2021	1,590	+33.6
Dec - Feb, 2021	1,963	+45.5
Mar - May, 2022	2,161	+48.0
Jun - Aug, 2022	2,347	+58.0
Sep - Nov, 2022	2,630	+65.4
Dec - Feb, 2022	2,593	+32.1
Mar - May, 2023	2,434	+12.6
Jun - Aug, 2023	2,750	+17.2
Sep - Nov, 2023	2,484	-5.6
Dec - Feb, 2023	2,944	+13.5
Mar - May, 2024	2,811	+15.5
Jun - Aug, 2024	3,513	+27.7
Sep - Nov, 2024	3,337	+34.3
Dec - Feb, 2024	3,613	+22.7
Mar - May, 2025	3,492	+24.2
Jun - Aug, 2025	4,109	+17.0
Sep - Nov, 2025	3,756	+12.6
Dec - Feb, 2025	4,875	+34.9	440	+79.6	417	+59.2	18.3	+35.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,875	595	615	427	25.5
Fiscal Year	Feb, 2025	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	572.47	79.6	5,982	4,760	3,789	ー	Apr 12, 2024	J-GAAP
Feb, 2025	666.15	82.3	6,772	5,576	4,551	ー	Apr 14, 2025	J-GAAP
Feb, 2026	793.50	78.0	8,536	6,656	5,592	ー	Apr 14, 2026	J-GAAP