7984 KOKUYO CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7984

TSE Prime

KOKUYO CO.,LTD.

2,777.0

JPY

-8.5

(-0.31%)

Dec 26, 9:20 am JST

17.67

USD

Dec 25, 7:20 pm EST

Result

PTS

outside of trading hours

2,776

Dec 26, 9:18 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
Dec, 2020	300,644	14,807	14,173	8,297	70.1	39	Feb 12, 2021	J-GAAP
Dec, 2021	320,170	20,004	16,415	13,703	116.8	47	Feb 15, 2022	J-GAAP
Dec, 2022	300,929	19,128	21,161	18,237	157.8	57	Feb 13, 2023	J-GAAP
Dec, 2023	328,753	23,830	25,989	19,069	165.6	66.50	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	338,000	21,500	23,500	21,400	188.9	76	Oct 28, 2024	J-GAAP
YoY	+2.8%	-9.8%	-9.6%	+12.2%	+14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 12, 2019	326,000	18,800	19,700	14,400	37	J-GAAP
	Apr 22, 2019	322,000	16,800	18,400	14,400	37	J-GAAP
Results	Feb 14, 2020	320,200	16,743	18,198	15,303	39	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Apr 27, 2020
	Aug 3, 2020
	Oct 26, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 10, 2021
	Jul 30, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	Jul 29, 2022
	Nov 14, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Jul 31, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	355,000	24,500	25,500	21,400	76	J-GAAP
	Oct 28, 2024	338,000	21,500	23,500	21,400	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	280,335	-3.9	Available in future release
Mar, 2001	295,309	+5.3
Mar, 2002	276,584	-6.3
Mar, 2003	272,199	-1.6
Mar, 2004	273,462	+0.5
Mar, 2005	283,518	+3.7
Mar, 2006	303,959	+7.2
Mar, 2007	339,558	+11.7
Dec, 2007 Changed	252,823	－
Dec, 2008	326,120	+29.0
Dec, 2009	266,725	-18.2
Dec, 2010	261,873	-1.8
Dec, 2011	260,004	-0.7
Dec, 2012	275,821	+6.1
Dec, 2013	288,083	+4.4
Dec, 2014	293,054	+1.7
Dec, 2015	304,276	+3.8
Dec, 2016	307,625	+1.1
Dec, 2017	315,622	+2.6
Dec, 2018	315,155	-0.1
Dec, 2019	320,200	+1.6
Dec, 2020	300,644	-6.1
Dec, 2021	320,170	+6.5
Dec, 2022	300,929	-6.0
Dec, 2023	328,753	+9.2
Dec, 2024 Guidance	338,000	+2.8	21,500	-9.8	23,500	-9.6	188.9	+14.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	300,929	19,128	6.36	7.82	5.51	0.91	157.8
Dec, 2023	328,753	23,830	7.25	7.79	5.48	0.94	165.6
Dec, 2024 Guidance	338,000	21,500	6.36	8.23	6.22	0.98	188.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	339,558	28,591	27,837	19,069	165.6
Fiscal Year	Mar, 2007	Mar, 1992	Mar, 1992	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	152,030	5,294	5,951	5,371	45.8	25.50	Feb 15, 2022	J-GAAP
Jul - Dec, 2022	144,505	6,397	6,547	7,392	64.0	29	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	155,168	8,057	8,723	7,322	63.6	34	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	159,319	5,824	5,526	5,775	51.0	38	Oct 28, 2024	J-GAAP
YoY	+2.7%	-27.7%	-36.7%	-21.1%	-19.9%

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, 2021	20,004	24,352	21,789	2,563	-15,059	100,575	30.99	J-GAAP
Dec, 2022	19,128	6,257	9,577	-3,320	-8,991	98,351	29.14	J-GAAP
Dec, 2023	23,830	30,941	34,739	-3,798	-14,442	115,161	32.13	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
Jan - Sep, 2022	224,899	14,963	17,555	13,053	112.9	83.0	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	248,813	19,677	21,667	14,874	128.9	83.4	Oct 30, 2023	J-GAAP
Jan - Sep, 2024	251,549	17,510	19,197	16,374	144.4	81.7	Oct 28, 2024	J-GAAP
YoY	+1.1%	-11.0%	-11.4%	+10.1%	+12.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	76,030	4,165	3,606	5,184	44.9	5.5	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	92,555	10,818	11,222	7,679	66.5	11.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	81,030	4,955	6,044	4,068	35.3	6.1	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	75,228	3,904	4,401	3,127	27.1	5.2	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	79,940	4,153	4,322	4,195	36.4	5.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	95,935	11,665	12,565	11,978	105.5	12.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	82,746	4,011	5,409	3,647	32.2	4.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	72,868	1,834	1,223	749	6.6	2.5	Oct 28, 2024	J-GAAP
YoY	-3.1%	-53.0%	-72.2%	-76.0%	-75.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	76,731	-3.1	Available in future release
Jan - Mar, 2020	90,283	+1.1
Apr - Jun, 2020	65,530	-16.4
Jul - Sep, 2020	67,851	-10.5
Oct - Dec, 2020	76,980	+0.3
Jan - Mar, 2021	90,157	-0.1
Apr - Jun, 2021	77,983	+19.0
Jul - Sep, 2021	73,721	+8.7
Oct - Dec, 2021	78,309	+1.7
Jan - Mar, 2022	86,437	-4.1
Apr - Jun, 2022	69,987	-10.3
Jul - Sep, 2022	68,475	-7.1
Oct - Dec, 2022	76,030	-2.9
Jan - Mar, 2023	92,555	+7.1
Apr - Jun, 2023	81,030	+15.8
Jul - Sep, 2023	75,228	+9.9
Oct - Dec, 2023	79,940	+5.1
Jan - Mar, 2024	95,935	+3.7
Apr - Jun, 2024	82,746	+2.1
Jul - Sep, 2024	72,868	-3.1	1,834	-53.0	1,223	-72.2	6.6	-75.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,712	11,665	12,565	11,978	105.5
Fiscal Year	Mar, 2007	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,967.60	70.4	324,576	228,470	195,747	0.04	Feb 15, 2022	J-GAAP
Dec, 2022	2,058.11	70.4	337,538	237,744	207,772	0.04	Feb 13, 2023	J-GAAP
Dec, 2023	2,209.32	70.3	358,412	251,841	210,677	0.04	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	2,293.74	75.5	344,091	259,914	220,589	0.02	Oct 28, 2024	J-GAAP

KOKUYO CO.,LTD.(7984) Financial Results