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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.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.
- Record revenue and profit growth, with strong outlook and higher dividends amid rising risks.9687
Q4 202520 Jul 2026 - Record revenue and profit growth, with FY2027 guidance projecting further all-time highs despite global risks.9687
Q4 202620 Jul 2026 - Revenue up 7.4% year-over-year, but profit down due to higher costs and one-time bonus.9687
Q2 202520 Jul 2026 - Revenue up, profits down on higher costs; full-year outlook steady.9687
Q1 202520 Jul 2026 - Revenue and profits rose modestly, with strong segment growth and stable full-year guidance.9687
Q3 202520 Jul 2026 - Operating and net income soared over 300% year-over-year, driven by broad-based segment growth.9687
Q1 202620 Jul 2026 - Double-digit profit and revenue growth driven by strong demand and improved margins.9687
Q2 202620 Jul 2026 - Strong revenue and profit growth driven by robust demand and continued investment in talent.9687
Q3 202620 Jul 2026
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