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KOKUYO, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 14%, Jul-Sep Ordinary Profit Increases by 3.6 times
7984 KOKUYO CO.,LTD. 【J-GAAP】
Earnings ReportKOKUYO CO.,LTD. <7984> [TSE Prime] announced its financial results after the market closed on October 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 13.5% from the same period last year, reaching 21.7 billion yen. Progress toward the full-year plan of 24.8 billion yen was 87.9%, also surpassing the five-year average of 83.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 42.3% from the same period last year to 3.00 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 4.35 billion yen. The operating profit margin improved from 2.7% in the same period last year to 4.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 248,813 | 19,677 | 21,667 | 14,874 | 32.2 | 83.4 | Oct 30, 2023 | J-GAAP |
| Jan - Sep, 2024 | 252,006 | 17,890 | 19,197 | 16,374 | 36.1 | 78.6 | Oct 28, 2024 | J-GAAP |
| Jan - Sep, 2025 | 265,650 | 21,490 | 21,793 | 16,723 | 37.3 | 87.9 | Oct 30, 2025 | J-GAAP |
| YoY | +5.4% | +20.1% | +13.5% | +2.1% | +3.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 159,241 | 6,099 | 6,436 | 6,162 | 13.6 | 9.75 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 171,793 | 7,310 | 7,357 | 6,690 | 15.5 | 11.50 | Jul 30, 2025 | J-GAAP |
| YoY | +7.9% | +19.9% | +14.3% | +8.6% | +13.9% |
Current Period Guidance
| 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 | 338,227 | 22,028 | 24,410 | 21,787 | 48.0 | 19.25 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 357,000 | 25,000 | 24,800 | 20,500 | 47.4 | 23 | Jul 30, 2025 | J-GAAP |
| YoY | +5.6% | +13.5% | +1.6% | -5.9% | -1.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 73,020 | 1,961 | 1,223 | 749 | 1.7 | 2.7 | Oct 28, 2024 | J-GAAP |
| Oct - Dec, 2024 | 86,221 | 4,138 | 5,213 | 5,413 | 11.9 | 4.8 | 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 |
| YoY | +10.2% | +93.8% | +255.7% | +288.9% | +293.9% |
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