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KOKUYO, 2% Decrease in Ordinary Profit for The Current Fiscal Year
7984 KOKUYO CO.,LTD. 【J-GAAP】
Earnings ReportKOKUYO CO.,LTD. <7984> [TSE Prime] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the fiscal year ended December 2025 increased by 11.5% from the previous period to 27.2 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 1.6% from the previous period to 26.8 billion yen.
At the same time, the company intends to pay an annual dividend of 24.5 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 4.1% from the same period last year, reaching 5.42 billion yen. However, the operating profit margin remained almost flat, changing from 5.3% in the same period last year to 5.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 328,753 | 23,830 | 25,989 | 19,069 | 41.4 | 16.63 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 338,837 | 22,531 | 24,410 | 21,787 | 48.0 | 19.25 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 359,876 | 26,247 | 27,222 | 21,473 | 48.3 | 24.50 | Feb 13, 2026 | J-GAAP |
| YoY | +6.2% | +16.5% | +11.5% | -1.4% | +0.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 357,000 | 25,000 | 24,800 | 20,500 | 47.4 | 23 | Jul 30, 2025 | J-GAAP |
| Dec, 2025 Results | 359,876 | 26,247 | 27,222 | 21,473 | 48.3 | 24.50 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.8% | +5.0% | +9.8% | +4.7% | +1.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 185,207 | 17,690 | 17,443 | 13,810 | 30.6 | 11.50 | Jul 30, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 202,000 | 18,000 | 17,900 | 13,000 | 30.2 | 12.25 | Feb 13, 2026 | J-GAAP |
| YoY | +9.1% | +1.8% | +2.6% | -5.9% | -1.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 338,837 | 22,531 | 24,410 | 21,787 | 48.0 | 19.25 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 359,876 | 26,247 | 27,222 | 21,473 | 48.3 | 24.50 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 390,000 | 27,000 | 26,800 | 20,300 | 47.2 | 24.50 | Feb 13, 2026 | J-GAAP |
| YoY | +8.4% | +2.9% | -1.6% | -5.5% | -2.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 86,831 | 4,641 | 5,213 | 5,413 | 11.9 | 5.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 99,484 | 13,484 | 13,029 | 10,012 | 22.1 | 13.6 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 85,723 | 4,206 | 4,414 | 3,798 | 8.4 | 4.9 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 80,443 | 3,800 | 4,350 | 2,913 | 6.5 | 4.7 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 94,226 | 4,757 | 5,429 | 4,750 | 10.7 | 5.0 | Feb 13, 2026 | J-GAAP |
| YoY | +8.5% | +2.5% | +4.1% | -12.2% | -10.6% |
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