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Revision of earnings forecasts1663K&O Energy Group Inc.Energy Resources

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the interim period of the fiscal year ending December 2026 and revised its full-year consolidated forecasts to net sales of ¥99,900 million, operating profit of ¥9,600 million, ordinary profit of ¥10,900 million, and net income attributable to owners of the parent of ¥6,800 million. The year-end dividend forecast was increased from ¥15 to ¥29 per share.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales—→99,900million
—
Operating profit—→9,600million
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Ordinary income—→10,900million
—
Profit attributable to owners of the parent—→6,800million
—
Net income per share—→127.31yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The consolidated earnings forecasts announced on 13 February 2026 were revised based on recent earnings trends and other factors. The company stated that details are provided in a separate document released on 12 August 2026.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥139 million; other: ¥3 million; total extraordinary losses: ¥143 million

Previous-period resultsInterim period of the fiscal year ended December 2025: net sales of ¥48,536 million, operating profit of ¥6,606 million, ordinary profit of ¥7,134 million, interim net income attributable to owners of the parent of ¥5,496 million, and interim net income per share of ¥103.01
Dividend forecast revisionThe year-end dividend for the fiscal year ending December 2026 was revised upward by ¥14 from the previous forecast of ¥15 per share to ¥29 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥99,900 million
Operating profitNot disclosed → ¥9,600 million
Ordinary incomeNot disclosed → ¥10,900 million
Profit attributable to owners of the parentNot disclosed → ¥6,800 million
Net income per shareNot disclosed → 127.31 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsInterim period of the fiscal year ended December 2025: net sales of ¥48,536 million, operating profit of ¥6,606 million, ordinary profit of ¥7,134 million, interim net income attributable to owners of the parent of ¥5,496 million, and interim net income per share of ¥103.01
Reason for the revisionThe consolidated earnings forecasts announced on 13 February 2026 were revised based on recent earnings trends and other factors. The company stated that details are provided in a separate document released on 12 August 2026.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥139 million; other: ¥3 million; total extraordinary losses: ¥143 million
Dividend forecast revisionThe year-end dividend for the fiscal year ending December 2026 was revised upward by ¥14 from the previous forecast of ¥15 per share to ¥29 per share.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The full-year earnings forecasts were revised from those announced on 13 February 2026 based on recent earnings trends and other factors, although the company stated that the detailed reasons are provided in a separate document released today. Regarding the interim results, the company cited a decline in gas business sales, higher iodine selling prices, and the absence in the current period of equipment relocation compensation recorded in the same period of the previous year.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | K&O Energy Group Inc. (1663) timely disclosure | Komori