7963 KOKEN LTD. - Financial Results

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7963

TSE Standard

KOKEN LTD.

1,998

JPY

+10

(+0.50%)

Mar 13, 3:30 pm JST

12.53

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Dec, 2022	10,604	1,184	1,160	833	167.9	45	Feb 10, 2023	J-GAAP
Dec, 2023	10,587	1,007	979	701	141.9	35	Feb 9, 2024	J-GAAP
Dec, 2024	10,762	1,009	1,002	722	146.1	35	Feb 7, 2025	J-GAAP
Dec, 2025	11,857	1,271	1,220	885	179.8	50	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	12,200	1,220	1,150	830	171.6	35	Feb 10, 2026	J-GAAP
YoY	+2.9%	-4.0%	-5.7%	-6.2%	-4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	9,600	680	650	470	25	J-GAAP
	Mar 18, 2021	9,600	680	650	640	25	J-GAAP
	Jan 28, 2022	10,203	945	922	862	35	J-GAAP
Results	Feb 10, 2022	10,203	945	922	862	35	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Jul 29, 2022
	Jan 27, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jan 31, 2024
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
Results	Feb 7, 2025
Dec, 2025	Feb 7, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	12,200	1,220	1,150	830	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	6,551	+6.2	Available in future release
Dec, 2002	6,745	+3.0
Dec, 2003	6,534	-3.1
Dec, 2004	6,621	+1.3
Dec, 2005	7,123	+7.6
Dec, 2006	7,785	+9.3
Dec, 2007	7,644	-1.8
Dec, 2008	7,845	+2.6
Dec, 2009	8,102	+3.3
Dec, 2010	7,358	-9.2
Dec, 2011	8,879	+20.7
Dec, 2012	8,329	-6.2
Dec, 2013	7,476	-10.2
Dec, 2014	7,500	+0.3
Dec, 2015	7,785	+3.8
Dec, 2016	7,936	+1.9
Dec, 2017	8,459	+6.6
Dec, 2018	8,326	-1.6
Dec, 2019	8,605	+3.4
Dec, 2020	10,152	+18.0
Dec, 2021	10,203	+0.5
Dec, 2022	10,604	+3.9
Dec, 2023	10,587	-0.2
Dec, 2024	10,762	+1.7
Dec, 2025	11,857	+10.2
Dec, 2026 Guidance	12,200	+2.9	1,220	-4.0	1,150	-5.7	171.6	-4.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	10,762	1,009	9.38	5.69	3.46	0.52	146.1
Dec, 2025	11,857	1,271	10.7	6.60	4.09	0.55	179.8
Dec, 2026 Guidance	12,200	1,220	10.0	6.02	3.70	0.54	171.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,857	1,271	1,220	885	179.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	5,239	565	555	398	80.6	0	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	4,793	342	358	238	48.3	0	Aug 6, 2024	J-GAAP
Jan - Jun, 2025	5,090	441	425	293	59.6	0	Aug 6, 2025	J-GAAP
Jan - Jun, 2026 Guidance	5,100	400	360	200	41.4	0	Feb 10, 2026	J-GAAP
YoY	+0.2%	-9.3%	-15.3%	-31.7%	-30.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	5,300	390	380	260	0	J-GAAP
	Jun 30, 2023	5,230	540	530	380	0	J-GAAP
Results	Aug 7, 2023	5,239	565	555	398	0	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 7, 2025
	May 8, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 10, 2026	5,100	400	360	200	0	J-GAAP

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
Dec, 2023	1,007	875	1,081	-206	-307	2,978	14.31	J-GAAP
Dec, 2024	1,009	568	666	-98	-1,053	2,531	12.13	J-GAAP
Dec, 2025	1,271	-243	136	-379	370	2,684	11.96	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	10,587	1,007	979	701	141.9	35	Feb 9, 2024	J-GAAP
Dec, 2024	10,762	1,009	1,002	722	146.1	35	Feb 7, 2025	J-GAAP
Dec, 2025	11,857	1,271	1,220	885	179.8	50	Feb 10, 2026	J-GAAP
YoY	+10.2%	+26.0%	+21.8%	+22.6%	+23.1%

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	2,426	219	250	156	31.7	9.0	May 8, 2024	J-GAAP
Apr - Jun, 2024	2,367	123	108	82	16.6	5.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	2,229	118	115	71	14.4	5.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,740	549	529	413	83.5	14.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	2,830	364	368	260	52.7	12.9	May 8, 2025	J-GAAP
Apr - Jun, 2025	2,260	77	57	33	6.7	3.4	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	2,353	106	89	71	14.4	4.5	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	4,414	724	706	521	105.9	16.4	Feb 10, 2026	J-GAAP
YoY	+18.0%	+31.9%	+33.5%	+26.2%	+26.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,223	+24.1	Available in future release
Apr - Jun, 2021	2,062	-19.4
Jul - Sep, 2021	2,098	-6.0
Oct - Dec, 2021	2,820	+2.0
Jan - Mar, 2022	2,561	-20.5
Apr - Jun, 2022	2,376	+15.2
Jul - Sep, 2022	2,429	+15.8
Oct - Dec, 2022	3,238	+14.8
Jan - Mar, 2023	2,975	+16.2
Apr - Jun, 2023	2,264	-4.7
Jul - Sep, 2023	2,154	-11.3
Oct - Dec, 2023	3,194	-1.4
Jan - Mar, 2024	2,426	-18.5
Apr - Jun, 2024	2,367	+4.5
Jul - Sep, 2024	2,229	+3.5
Oct - Dec, 2024	3,740	+17.1
Jan - Mar, 2025	2,830	+16.7
Apr - Jun, 2025	2,260	-4.5
Jul - Sep, 2025	2,353	+5.6
Oct - Dec, 2025	4,414	+18.0	724	+31.9	706	+33.5	105.9	+26.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,414	724	706	585	116.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	2,499.09	59.3	20,817	12,352	11,177	0.49	Feb 9, 2024	J-GAAP
Dec, 2024	2,635.81	62.5	20,866	13,035	11,723	0.40	Feb 7, 2025	J-GAAP
Dec, 2025	2,805.84	61.5	22,443	13,797	12,432	0.42	Feb 10, 2026	J-GAAP

KOKEN LTD.(7963) Financial Results