KG Intelligence CO., LTD.
Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending December 2026, consolidated results showed significant growth: operating revenue of 2,276 million yen (YoY +14.1%), operating income of 400 million yen (+62.0%), ordinary income of 421 million yen (+61.6%), and net income attributable to owners of parent for the quarter of 391 million yen (+117.9%). Full-year forecasts remain unchanged; earnings per share were announced as 65.78 yen.
Key Figures
- Revenue: 2,276,281 thousand yen (YoY +14.1%)
- Operating Income: 400,255 thousand yen (YoY +62.0%)
- Net Income Attributable to Owners of Parent (Quarter): 391,115 thousand yen (YoY +117.9%)
AI要約
Performance Overview
KG Intelligence CO., LTD.'s consolidated third quarter results for the fiscal year ending December 2026 showed substantial increases in revenue and profits. Operating revenue was 2,276 million yen (YoY +14.1%), operating income was 400 million yen (+62.0%), ordinary income was 421 million yen (+61.6%), and net income was 391 million yen (+117.9%). Pre-tax profit was affected by cost trends such as depreciation of machinery and equipment, but overall represented a marked improvement compared with the same period of the prior year. Results were driven primarily by the Information-related Business segment. The full-year forecast remains unchanged, and earnings per share continue to reflect the published figures.
Financial Position and Outlook
Total assets are approximately 6,904 million yen, and the equity ratio remains high at 86.4%. Cash and deposits increased, expanding current assets, while tangible fixed assets decreased. The company maintains its published full-year forecast and plans to continue a growth strategy combining digital initiatives with regionally focused sales activities.
Revenue Trend
Operating Income Trend
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Operating Margin
KG Intelligence CO., LTD.
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