KSK (9687) Q1 2026 earnings summary

Executive summary

• Revenue for the first quarter was ¥6,095 million, up 10.0% year-over-year, driven by strong demand in growth sectors and improved contract terms.

• Operating income surged to ¥845 million, a 358.0% increase year-over-year, reflecting both revenue growth and the absence of prior year one-time costs.

• Net income attributable to shareholders was ¥642 million, up 335.7% year-over-year.

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

Financial highlights

• Gross profit rose to ¥1,641 million from ¥1,056 million year-over-year.

• Operating margin improved significantly due to higher revenue and lower one-time costs.

• Comprehensive income for the quarter was ¥695 million, up 289.1% year-over-year.

• EPS for the quarter was ¥106.10, compared to ¥23.95 in the prior year.

Outlook and guidance

• Full-year revenue is forecast at ¥25,400 million, up 7.6% year-over-year.

• Operating income is projected at ¥2,620 million, up 8.3% year-over-year.

• Net income guidance is ¥1,970 million, up 5.9% year-over-year, with no changes to previously announced forecasts.