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KSK (9687) investor relations material

KSK Q1 2027 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2027 earnings summary31 Jul, 2026

Executive summary

  • Revenue for Q1 FY2027 was ¥6,684 million, up 9.7% year-over-year, driven by robust demand in AI, cloud, and security-related services.

  • Operating income rose 9.2% to ¥923 million, and ordinary income increased 10.2% to ¥965 million year-over-year.

  • Net income attributable to shareholders was ¥649 million, a 1.1% increase, impacted by higher corporate taxes.

  • The company continues to invest in human capital and maintain a focus on strengthening business resilience and sustainability.

Financial highlights

  • Gross profit increased to ¥1,842 million from ¥1,641 million year-over-year.

  • EPS for Q1 was ¥107.08, up from ¥106.10 in the prior year.

  • Comprehensive income for the quarter was ¥688 million, slightly down from ¥695 million year-over-year.

Outlook and guidance

  • Full-year revenue forecast remains at ¥28,100 million, up 9.1% year-over-year.

  • Operating income is projected at ¥3,100 million (+13.1%), ordinary income at ¥3,300 million (+14.6%), and net income at ¥2,300 million (+5.4%).

  • No changes to previously announced guidance.

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