TKC Corporation (9746) Q3 2025 earnings summary

Executive summary

• Turnover rose 8.3% year-over-year to 59,756 million yen for the 3rd quarter, but operating profit fell 4.2% and net profit attributable to owners declined 2.5% due to higher depreciation in the Local Governments Business Division.

• The company maintained strong market positions in cloud accounting, legal information, and local government digitalization, with significant adoption of its systems among SMEs, listed companies, and municipalities.

Financial highlights

• Turnover: 59,756 million yen (+8.3% YoY); Operating profit: 13,041 million yen (−4.2% YoY); Ordinary profit: 13,427 million yen (−4.7% YoY); Net profit attributable to owners: 9,440 million yen (−2.5% YoY).

• Gross profit increased to 40,945 million yen from 39,782 million yen YoY.

• Quarterly net profit per share: 182.48 yen (down from 185.71 yen YoY).

• Comprehensive income: 11,169 million yen (+1.2% YoY).

Outlook and guidance

• Full-year forecast: Turnover 80,000 million yen (+6.4% YoY), operating profit 15,700 million yen (+1.3% YoY), ordinary profit 16,200 million yen (+1.0% YoY), net profit attributable to owners 11,400 million yen (+1.1% YoY), EPS 218.61 yen.

• Dividend forecast revised upward to 110 yen per share (including 10 yen special dividend).