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KSK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 33%, Oct-Dec Ordinary Profit Decreases by 56%

Fri Jan 30, 2026 1:30 pm JST Earnings

9687 KSK CO.,LTD. 【J-GAAP】

Earnings Report

KSK CO.,LTD. <9687> [TSE Std] announced its financial results in the afternoon session on January 30th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.26 billion yen, an increase 32.9% compared to the same period last year. Progress toward the full-year plan of 2.70 billion yen was 84.0%, also surpassing the five-year average of 69.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 45.9% from the same period last year to 0.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.36 billion yen, a 56.5% decrease compared to the same period last year. The operating profit margin sharply declined from 13.8% in the same period last year to 5.0%.

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Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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