1301 KYOKUYO CO., LTD. - Financial Results

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1301

TSE Prime

KYOKUYO CO., LTD.

4,460

JPY

-90

(-1.98%)

Apr 30, 9:45 am JST

27.84

USD

Apr 29, 8:45 pm EDT

Result

PTS

outside of trading hours

4,452

Apr 30, 9:36 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	253,575	6,392	6,904	4,634	430.8	90	May 13, 2022	J-GAAP
Mar, 2023	272,167	8,105	8,182	5,782	539.1	100	May 12, 2023	J-GAAP
Mar, 2024	261,604	8,806	8,856	5,936	548.6	100	May 10, 2024	J-GAAP
Mar, 2025	302,681	11,079	10,857	6,740	567.5	130	May 12, 2025	J-GAAP
Mar, 2026 Guidance	330,000	11,100	10,300	6,700	564.1	150	Feb 6, 2026	J-GAAP
YoY	+9.0%	+0.2%	-5.1%	-0.6%	-0.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	270,000	4,200	4,500	3,000	70	J-GAAP
Results	May 14, 2021	249,197	4,657	4,879	3,838	80	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Feb 25, 2022
	Apr 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 2, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	350,000	12,500	12,500	8,200	150	J-GAAP
	Feb 6, 2026	330,000	11,100	10,300	6,700	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	166,644	-2.6	Available in future release
Mar, 2002	158,006	-5.2
Mar, 2003	162,773	+3.0
Mar, 2004	151,534	-6.9
Mar, 2005	152,638	+0.7
Mar, 2006	152,899	+0.2
Mar, 2007	157,088	+2.7
Mar, 2008	147,767	-5.9
Mar, 2009	147,554	-0.1
Mar, 2010	145,778	-1.2
Mar, 2011	162,731	+11.6
Mar, 2012	181,885	+11.8
Mar, 2013	178,046	-2.1
Mar, 2014	202,387	+13.7
Mar, 2015	218,350	+7.9
Mar, 2016	226,626	+3.8
Mar, 2017	236,561	+4.4
Mar, 2018	254,783	+7.7
Mar, 2019	256,151	+0.5
Mar, 2020	262,519	+2.5
Mar, 2021	249,197	-5.1
Mar, 2022	253,575	+1.8
Mar, 2023	272,167	+7.3
Mar, 2024	261,604	-3.9
Mar, 2025	302,681	+15.7
Mar, 2026 Guidance	330,000	+9.0	11,100	+0.2	10,300	-5.1	564.1	-0.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	261,604	8,806	3.37	11.15	3.87	1.70	548.6
Mar, 2025	302,681	11,079	3.66	10.74	3.93	1.77	567.5
Mar, 2026 Guidance	330,000	11,100	3.36	9.06	3.01	1.48	564.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	302,681	11,079	10,857	6,740	567.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	138,548	2,730	2,377	1,574	146.8	100	May 12, 2023	J-GAAP
Oct - Mar, 2023	135,529	4,810	4,714	3,485	322.1	100	May 10, 2024	J-GAAP
Oct - Mar, 2024	162,116	5,615	5,542	4,031	339.4	130	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	174,004	6,545	6,128	3,886	327.2	150	Feb 6, 2026	J-GAAP
YoY	+7.3%	+16.6%	+10.6%	-3.6%	-3.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	8,105	-8,581	-6,243	-2,338	9,011	7,042	4.81	J-GAAP
Mar, 2024	8,806	-7,428	-1,721	-5,707	8,524	8,452	5.26	J-GAAP
Mar, 2025	11,079	-3,193	5,843	-9,036	2,149	7,514	4.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	201,614	6,949	6,993	4,985	464.9	79.0	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	234,820	9,868	9,758	6,124	515.7	89.9	Feb 3, 2025	J-GAAP
Apr - Dec, 2025	256,910	9,064	8,559	5,682	478.5	83.1	Feb 6, 2026	J-GAAP
YoY	+9.4%	-8.1%	-12.3%	-7.2%	-7.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	59,990	1,857	1,863	951	87.9	3.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	68,204	3,102	3,295	2,412	203.1	4.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	72,361	2,362	2,020	297	25.0	3.3	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	94,255	4,404	4,443	3,415	287.6	4.7	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	67,861	1,211	1,099	616	51.9	1.8	May 12, 2025	J-GAAP
Apr - Jun, 2025	76,030	2,607	2,455	1,667	140.4	3.4	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	79,966	1,948	1,717	1,147	96.6	2.4	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	100,914	4,509	4,387	2,868	241.5	4.5	Feb 6, 2026	J-GAAP
YoY	+7.1%	+2.4%	-1.3%	-16.0%	-16.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	54,809	-4.0	Available in future release
Apr - Jun, 2021	58,473	+7.6
Jul - Sep, 2021	62,407	-0.2
Oct - Dec, 2021	79,597	+2.7
Jan - Mar, 2022	53,098	-3.1
Apr - Jun, 2022	65,282	+11.6
Jul - Sep, 2022	68,337	+9.5
Oct - Dec, 2022	79,768	+0.2
Jan - Mar, 2023	58,780	+10.7
Apr - Jun, 2023	62,367	-4.5
Jul - Sep, 2023	63,708	-6.8
Oct - Dec, 2023	75,539	-5.3
Jan - Mar, 2024	59,990	+2.1
Apr - Jun, 2024	68,204	+9.4
Jul - Sep, 2024	72,361	+13.6
Oct - Dec, 2024	94,255	+24.8
Jan - Mar, 2025	67,861	+13.1
Apr - Jun, 2025	76,030	+11.5
Jul - Sep, 2025	79,966	+10.5
Oct - Dec, 2025	100,914	+7.1	4,509	+2.4	4,387	-1.3	241.5	-16.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	100,914	4,509	4,443	3,415	287.6
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,436.27	32.5	146,301	47,541	37,317	1.45	May 12, 2023	J-GAAP
Mar, 2024	4,965.39	36.7	160,720	58,976	42,176	1.27	May 10, 2024	J-GAAP
Mar, 2025	5,600.14	36.5	182,125	66,515	47,725	1.19	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	33.3	222,439	73,989	51,854	1.40	Feb 6, 2026	J-GAAP

KYOKUYO CO., LTD.(1301) Financial Results