ktk Inc.
ktk Inc. – FY ending August 2026 Financial Presentation | Record High Revenue and Profit
For the fiscal year ending August 2026, revenue reached 20,192 million yen (YoY +6.7%) and operating income was 557 million yen (YoY +30.8%), both record highs. Both the Supply Business and IT Solutions Business achieved year-on-year increases in revenue and profit. Dividend per share is 21 yen, with a policy to maintain/increase the year-end dividend. Under the mid-term Growth Plan 2027, the company will expand IT Solutions and promote sales expansion of proprietary products, targeting ROE above 10% and PBR above 1x.
Key Figures
- Revenue: 20,192 million yen (YoY 106.7%)
- Operating Income: 557 million yen (YoY 130.8%)
- Net Income Attributable to Owners of Parent: 489 million yen (YoY 147.4%)
AI要約
Performance Overview
Consolidated results for the fiscal year ending August 2026 recorded revenue of 20,192 million yen (106.7% of the prior year), operating income of 557 million yen (130.8% of the prior year), ordinary income of 648 million yen (125.9% of the prior year), and net income attributable to owners of parent of 489 million yen, achieving significant profit growth. Both the Supply Business and the IT Solutions Business delivered higher revenue and profit, with notable contributions from the expansion of IT Solutions and the expanded sales of proprietary products. The dividend policy assumes an annual dividend of 22 yen and continues a policy of dividend increases.
Future Policy and Impact for Investors
The medium-term management plan Growth Plan 2027 sets the basic policies of "leveraging and strengthening the customer base" and "transforming the business portfolio," aiming to drive growth and improve profitability in the IT Solutions Business. The company targets ROE above 10% and PBR above 1x while balancing growth investments and shareholder returns. IR activities will be enhanced, and disclosure will be expanded to include non-financial information.
Operating Income Trend
Gross Margin Trend
Full-Year Forecast vs Actual Comparison
ktk Inc.
Company overview · Stock price · Financial data · All IR