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Financial results presentation9746TKC CorporationInformation and Communications, Services and Others

Q3 Financial Results Briefing Materials for the Fiscal Year Ending September 2026

Consolidated net sales, operating income, ordinary income and net income for the nine months ended the third quarter exceeded the year-earlier period. Net sales, operating income and ordinary income reached record highs. Based on performance to date, the full-year earnings forecast has been revised upward, and an increase in the annual dividend to ¥126 is planned.

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Contents of this document

Financial results presentationFiscal year ending September 2026, third quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥67,551 million+13.0%
Operating profit¥16,532 million+26.8%
Ordinary income¥17,112 million+27.4%
Net income¥11,750 million+24.5%
Full-year earnings forecast
Net Sales
¥86,800 million
Ordinary income
¥18,100 million
Annual Dividend
¥126
What the company explained in this material
New initiatives
  • Planned development and launch of the OMS Agent for accounting firms
  • Planned development and launch of the FX Agent for client companies
  • Launch of e-TAX local enterprise tax
  • Launch of the pilot version of the Peppol sending and receiving tool “Peporun”
  • Launch of TKC Disaster FastLink
  • Peppol invoice support for the financial accounting system for municipalities
  • Updates to development languages and middleware, and acceleration of IT investment to strengthen security
Key KPIsA metric the company considers important as a management benchmark.
  • Number of corporate tax e-filing returns656,000 Engagements
  • Percentage of profitable companies using TKC systems58.1 %
  • Cloud penetration of corporate financial accounting systemsOver 50%
  • Number of companies using the Monthly Flash Financial Results Service20,000 companies
  • Number of financial institutions using the TKC Monitoring Information Service503 banks
  • Number of cases using the TKC Monitoring Information Service370,000 Engagements
  • Number of TKC FastLink loan decisions1,000 Engagements
  • Value of TKC FastLink loans executed80 over ¥ hundred million
  • Loan decision period5 business days or less
  • Number of companies adopting e-TAX local enterprise tax200 companies
  • Market share of group consolidated tax return systems46 %
  • TKC Consolidated Group Solution share among listed companies44 %
  • Number of companies using the TKC Consolidated Group Solution among the top 100 companies by sales94 companies
  • Number of municipalities completing migration to standardized local government information systems164 municipalities
  • Number of municipalities adopting the Smart Application System70 Organization
  • Number of municipalities adopting the Easy Counter Service System130 Organization
  • Number of municipalities adopting the My Number Card appointment and management system200 Organization
  • Number of municipalities adopting the public-sector accounting system410 Organization
  • Number of municipalities implementing the core tax system790 Organization
Segment results
  • Accounting firm business
    Net Sales¥39,924 million (YoY +2.8%)
    Operating profit¥9,286 million (YoY -15.6%)
  • Local government business
    Net Sales¥25,332 million (YoY +36.1%)
    Operating profit¥6,917 million (YoY +304.3%)
  • Printing Business
    Net Sales¥2,294 million (YoY -1.3%)
    Operating profit¥320 million (YoY +1.7%)
  • Adjustments
    Operating profit¥7 million (YoY +17.1%)
Market Size / Share
  • Percentage of profitable companies according to National Tax Agency statistics36.5 %
  • Market share of group consolidated tax return systems among companies with capital of over ¥100 million46 %
  • TKC Consolidated Group Solution share among listed companies44 %
Annual Dividend
¥126 per share
Interim
¥55 per share
End of period
¥71 per share
Acquisition of treasury shares
  • Number of shares acquired1,100,000
    Share count unitShares
    Total acquisition price44
    Total acquisition price unit¥100 million
    Acquisition date16 February 2026
    Number of shares cancelled1,100,000
    Cancellation date27 February 2026
  • Number of shares acquired400,000
    Share count unitShares
    Total acquisition price15
    Total acquisition price unit¥100 million
    Acquisition date12 March 2026
    Number of shares cancelled400,000
    Cancellation date31 March 2026
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending September 2026, third quarter
Net Sales¥67,551 million (YoY +13.0%)
Operating profit¥16,532 million (YoY +26.8%)
Ordinary income¥17,112 million (YoY +27.4%)
Net income¥11,750 million (YoY +24.5%)
Full-year earnings forecastNet Sales ¥86,800 million / Ordinary income ¥18,100 million / Annual Dividend ¥126
Segment resultsSegment Accounting firm business / Net Sales ¥39,924 million (YoY +2.8%) / Operating profit ¥9,286 million (YoY -15.6%), Segment Local government business / Net Sales ¥25,332 million (YoY +36.1%) / Operating profit ¥6,917 million (YoY +304.3%), Segment Printing Business / Net Sales ¥2,294 million (YoY -1.3%) / Operating profit ¥320 million (YoY +1.7%), Segment Adjustments / Net Sales Not disclosed / Operating profit ¥7 million (YoY +17.1%)
Key KPIsIndicator name Number of corporate tax e-filing returns / Value 656,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name Percentage of profitable companies using TKC systems / Value 58.1 % / Year on year against the same period last year Not disclosed, Indicator name Cloud penetration of corporate financial accounting systems / Value Over 50% / Year on year against the same period last year Not disclosed, Indicator name Number of companies using the Monthly Flash Financial Results Service / Value 20,000 companies / Year on year against the same period last year Not disclosed, Indicator name Number of financial institutions using the TKC Monitoring Information Service / Value 503 banks / Year on year against the same period last year Not disclosed, Indicator name Number of cases using the TKC Monitoring Information Service / Value 370,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of TKC FastLink loan decisions / Value 1,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name Value of TKC FastLink loans executed / Value 80 over ¥ hundred million / Year on year against the same period last year Not disclosed, Indicator name Loan decision period / Value 5 business days or less / Year on year against the same period last year Not disclosed, Indicator name Number of companies adopting e-TAX local enterprise tax / Value 200 companies / Year on year against the same period last year Not disclosed, Indicator name Market share of group consolidated tax return systems / Value 46 % / Year on year against the same period last year Not disclosed, Indicator name TKC Consolidated Group Solution share among listed companies / Value 44 % / Year on year against the same period last year Not disclosed, Indicator name Number of companies using the TKC Consolidated Group Solution among the top 100 companies by sales / Value 94 companies / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities completing migration to standardized local government information systems / Value 164 municipalities / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities adopting the Smart Application System / Value 70 Organization / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities adopting the Easy Counter Service System / Value 130 Organization / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities adopting the My Number Card appointment and management system / Value 200 Organization / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities adopting the public-sector accounting system / Value 410 Organization / Year on year against the same period last year Not disclosed, Indicator name Number of municipalities implementing the core tax system / Value 790 Organization / Year on year against the same period last year Not disclosed
Annual Dividend¥126 per share
Acquisition of treasury sharesNumber of shares acquired 1,100,000 / Share count unit Shares / Total acquisition price 44 / Total acquisition price unit ¥100 million / Acquisition date 16 February 2026 / Number of shares cancelled 1,100,000 / Cancellation date 27 February 2026, Number of shares acquired 400,000 / Share count unit Shares / Total acquisition price 15 / Total acquisition price unit ¥100 million / Acquisition date 12 March 2026 / Number of shares cancelled 400,000 / Cancellation date 31 March 2026
Market Size / ShareItem Percentage of profitable companies according to National Tax Agency statistics / Value 36.5 %, Item Market share of group consolidated tax return systems among companies with capital of over ¥100 million / Value 46 %, Item TKC Consolidated Group Solution share among listed companies / Value 44 %
New initiativesPlanned development and launch of the OMS Agent for accounting firms, Planned development and launch of the FX Agent for client companies, Launch of e-TAX local enterprise tax, Launch of the pilot version of the Peppol sending and receiving tool “Peporun”, Launch of TKC Disaster FastLink, Peppol invoice support for the financial accounting system for municipalities, Updates to development languages and middleware, and acceleration of IT investment to strengthen security
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

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

In the accounting firm business, the number of users of OMS Cloud and the FX Cloud series increased, as did new orders. In the local government business, sales of software and consulting services increased due to contracts for government cloud operations and management support services, revisions to the software usage fee structure, and the completion of migration to systems compliant with standard specifications.

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Q3 Financial Results Briefing Materials for the Fiscal Year Ending September 2026 | TKC Corporation (9746) timely disclosure | Komori