9687 KSK CO.,LTD. - Financial Results

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9687

TSE Standard

KSK CO.,LTD.

4,380

JPY

-520

(-10.61%)

Jan 30, 3:30 pm JST

28.46

USD

Jan 30, 1:30 am EST

Result

PTS

outside of trading hours

4,296

Jan 30, 11:58 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	18,623	2,069	2,229	1,501	251.6	77	Apr 28, 2022	J-GAAP
Mar, 2023	20,358	2,225	2,292	1,589	266.3	80	Apr 28, 2023	J-GAAP
Mar, 2024	21,778	2,306	2,381	1,702	284.9	226	Apr 30, 2024	J-GAAP
Mar, 2025	23,608	2,419	2,506	1,860	309.4	124	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	25,400	2,620	2,700	1,970	324.9	163	Apr 30, 2025	J-GAAP
YoY	+7.6%	+8.3%	+7.7%	+5.9%	+5.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	17,600	1,500	2,000	1,330	67	J-GAAP
Results	Apr 30, 2021	17,547	1,807	2,275	1,533	77	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	25,400	2,620	2,700	1,970	163	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	8,270	+4.0	Available in future release
Mar, 2002	8,598	+4.0
Mar, 2003	8,473	-1.5
Mar, 2004	9,321	+10.0
Mar, 2005	10,696	+14.8
Mar, 2006	11,242	+5.1
Mar, 2007	12,581	+11.9
Mar, 2008	13,449	+6.9
Mar, 2009	13,931	+3.6
Mar, 2010	12,139	-12.9
Mar, 2011	12,509	+3.0
Mar, 2012	12,320	-1.5
Mar, 2013	12,526	+1.7
Mar, 2014	13,045	+4.1
Mar, 2015	13,373	+2.5
Mar, 2016	13,859	+3.6
Mar, 2017	14,540	+4.9
Mar, 2018	15,351	+5.6
Mar, 2019	16,421	+7.0
Mar, 2020	17,274	+5.2
Mar, 2021	17,547	+1.6
Mar, 2022	18,623	+6.1
Mar, 2023	20,358	+9.3
Mar, 2024	21,778	+7.0
Mar, 2025	23,608	+8.4
Mar, 2026 Guidance	25,400	+7.6	2,620	+8.3	2,700	+7.7	324.9	+5.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	21,778	2,306	10.6	11.18	8.09	1.04	284.9
Mar, 2025	23,608	2,419	10.3	11.48	8.30	1.05	309.4
Mar, 2026 Guidance	25,400	2,620	10.3	11.11	8.19	1.06	324.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,608	2,419	2,506	1,860	357.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	10,550	1,267	1,306	875	146.6	80	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	11,211	1,344	1,386	981	164.2	226	Apr 30, 2024	J-GAAP
Oct - Mar, 2024	12,255	1,590	1,641	1,232	204.9	124	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	12,855	777	799	575	94.8	163	Oct 31, 2025	J-GAAP
YoY	+4.9%	-51.1%	-51.3%	-53.3%	-53.7%

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
Mar, 2023	2,225	-176	1,431	-1,607	-458	4,507	22.34	J-GAAP
Mar, 2024	2,306	1,466	1,936	-470	-474	5,499	25.13	J-GAAP
Mar, 2025	2,419	894	1,825	-931	-1,268	5,123	22.33	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	16,045	1,644	1,697	1,221	204.5	71.3	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	17,276	1,645	1,706	1,233	205.4	68.1	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	19,060	2,167	2,267	1,713	282.8	84.0	Jan 30, 2026	J-GAAP
YoY	+10.3%	+31.7%	+32.9%	+38.9%	+37.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,733	662	684	481	80.5	11.5	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	5,543	184	205	147	24.7	3.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	5,810	645	660	481	80.3	11.1	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	5,923	816	841	605	100.8	13.8	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	6,332	774	800	627	104.3	12.2	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	6,095	845	876	642	106.1	13.9	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	6,450	998	1,025	753	124.4	15.5	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	6,515	324	366	318	52.5	5.0	Jan 30, 2026	J-GAAP
YoY	+10.0%	-60.3%	-56.5%	-47.4%	-47.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	4,904	+4.1	Available in future release
Apr - Jun, 2021	4,400	+8.6
Jul - Sep, 2021	4,487	+7.0
Oct - Dec, 2021	4,737	+7.8
Jan - Mar, 2022	4,999	+1.9
Apr - Jun, 2022	4,824	+9.6
Jul - Sep, 2022	4,984	+11.1
Oct - Dec, 2022	5,068	+7.0
Jan - Mar, 2023	5,482	+9.7
Apr - Jun, 2023	5,118	+6.1
Jul - Sep, 2023	5,449	+9.3
Oct - Dec, 2023	5,478	+8.1
Jan - Mar, 2024	5,733	+4.6
Apr - Jun, 2024	5,543	+8.3
Jul - Sep, 2024	5,810	+6.6
Oct - Dec, 2024	5,923	+8.1
Jan - Mar, 2025	6,332	+10.4
Apr - Jun, 2025	6,095	+10.0
Jul - Sep, 2025	6,450	+11.0
Oct - Dec, 2025	6,515	+10.0	324	-60.3	366	-56.5	52.5	-47.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,515	998	1,025	753	124.4
Fiscal Year	Dec, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,441.29	72.3	20,173	14,581	12,471	ー	Apr 28, 2023	J-GAAP
Mar, 2024	2,656.73	72.6	21,885	15,878	13,695	ー	Apr 30, 2024	J-GAAP
Mar, 2025	2,731.10	72.0	22,944	16,525	14,205	ー	Apr 30, 2025	J-GAAP
Apr - Dec, 2025	ー	73.7	24,053	17,732	15,168	ー	Jan 30, 2026	J-GAAP

KSK CO.,LTD.(9687) Financial Results