ktk Inc. Financial Summary for the Fiscal Year Ended August 2026

Overview of Operating Results

In this fiscal year, both the Supply Business and the IT Solutions Business exceeded the prior year in sales and profit, achieving record highs. The Supply Business benefited from expanded sales focused on reused toner and acquisition of new customers, while the IT Solutions Business was supported by strong PC sales and progress in cross-sell and up-sell activities. Consolidated net sales were 20,192,379 thousand yen, operating income was 557,980 thousand yen, ordinary income was 648,903 thousand yen, and net income attributable to owners of parent was 489,557 thousand yen, each marking substantial increases year-over-year.

Outlook and Business Strategy

Based on the medium-term management plan Growth Plan 2027, we will advance a two-pronged strategy of defending the Supply Business and driving growth in the IT Solutions Business. In Supply, we will improve profitability through promotion of a circulation model using our own e-commerce platform and appropriate price revisions. In IT Solutions, we will strengthen sales of multifunction devices, PCs, security, and cloud services and reinforce DX support. For the fiscal year ending August 2027, we assume net sales of 20,400 million yen, operating income of 610 million yen, ordinary income of 670 million yen, and net income of 425 million yen.