{"id":28810,"date":"2026-02-13T12:30:52","date_gmt":"2026-02-13T03:30:52","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7984-20260213-01_wp_financial_summary\/"},"modified":"2026-02-13T12:30:52","modified_gmt":"2026-02-13T03:30:52","slug":"7984-20260213-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7984\/ir\/7984-20260213-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending December 2025, consolidated net sales reached 359.8 billion yen (6.2% year-over-year increase), operating income was 26.2 billion yen (16.5% increase), and net income attributable to owners of parent was 21.4 billion yen (1.4% decrease). A stock split was implemented on July 1, 2025.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"7984","jir_company_name":"Kokuyo Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-02-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/7984-20260213-01.pdf","jir_short_summary":"For the fiscal year ending December 2025, consolidated net sales reached 359.8 billion yen (6.2% year-over-year increase), operating income was 26.2 billion yen (16.5% increase), and net income attributable to owners of parent was 21.4 billion yen (1.4% decrease). A stock split was implemented on July 1, 2025.","jir_summary":"### Overview of Business Results\nFor the fiscal year ending December 2025, consolidated net sales increased 6.2% year-over-year to 359.8 billion yen, operating income rose 16.5% to 26.2 billion yen, and ordinary income grew 11.5% to 27.2 billion yen. In contrast, net income attributable to owners of parent decreased 1.4% to 21.4 billion yen, impacted by the reversal of gains on fixed asset sales. By segment, the Furniture Business performed well with net sales of 172.1 billion yen (6.0% increase YoY) and operating income of 26.1 billion yen (11.6% increase). The Business Supply & Distribution segment also expanded, posting net sales of 108.3 billion yen (9.5% increase) and operating income of 5.4 billion yen (22.2% increase). The Stationery Business\u2019s net sales remained flat at 83.5 billion yen, while operating income improved to 7.0 billion yen (18.3% increase). The Interior Retail Business grew with net sales of 23.7 billion yen (11.5% increase) and operating income of 700 million yen (37.7% increase).\n\n### Financial Position and Cash Flow Status\nAt the end of December 2025, total assets stood at 355.0 billion yen, down 7.9 billion yen from the previous fiscal year-end, while net assets decreased by 8.6 billion yen to 255.5 billion yen. The equity ratio remained stable at 70.9%. Cash flow from operating activities was 14.3 billion yen, a decrease compared to the previous period. Cash flow from investing activities resulted in an outflow of 4.6 billion yen, and cash flow from financing activities was a 31.6 billion yen outflow, primarily due to treasury stock acquisition of 20.0 billion yen and dividends of 9.5 billion yen. A 4-for-1 stock split of common shares was implemented on July 1, 2025, with an annual dividend forecast of 24.50 yen (payout ratio of 50.7%) as a shareholder return measure.\n\n### Future Outlook and Management Strategy\nFor the fiscal year ending December 2026, consolidated earnings forecasts anticipate net sales of 390 billion yen (8.4% YoY increase), operating income of 27.0 billion yen (2.9% increase), ordinary income of 26.8 billion yen (1.6% decrease), and net income attributable to owners of parent of 20.3 billion yen (5.5% decrease). The 4th Medium-Term Management Plan, 'Unite for Growth 2027,' aims to drive growth in existing businesses and expand fields, strengthen the management base focused on cash flow, and continue shareholder returns. M&A plans include the acquisition of Vietnam\u2019s Thien Long Group Corporation as a subsidiary to accelerate global expansion of the Stationery Business. Additionally, integration of domestic sales companies is planned to strengthen the sales network.","jir_financial_highlights":"Net Sales: 359,876 million yen (6.2% year-over-year increase)\nOperating Income: 26,247 million yen (16.5% year-over-year increase)\nOrdinary Income: 27,222 million yen (11.5% year-over-year increase)\nNet Income Attributable to Owners of Parent: 21,473 million yen (1.4% year-over-year decrease)\nEquity Ratio: 70.9% (0.9 points year-over-year decrease)\nNet Income per Share: 48.30 yen (Increase from 48.04 yen year-over-year)\nNumber of Shares Outstanding at Period End: 440,969,852 shares (Decrease from 462,969,852 shares year-over-year)\nDividend (Annual): 24.50 yen (Forecast) (Unchanged year-over-year)","jir_category":"","jir_hashtags":"#KokuyoCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 359,876 million yen (6.2% year-over-year increase)\nOperating Income: 26,247 million yen (16.5% year-over-year increase)\nNet Income Attributable to Owners of Parent: 21,473 million yen (1.4% year-over-year decrease)","jir_meta_title":"Kokuyo Co., Ltd. Financial Summary for FY Dec 2025: Net Sales 359.8 Billion Yen, Operating Income Up 16.5%","jir_meta_description":"Kokuyo Co., Ltd.'s Financial Summary for the fiscal year ending December 2025. Net sales reached 359.8 billion yen (6.2% YoY increase), operating income 26.2 billion yen (16.5% increase), and net income 21.4 billion yen (1.4% decrease). Stock split implemented. 2026 earnings forecast also included.","jir_og_title":"Kokuyo Co., Ltd. Announces Financial Summary for FY Dec 2025","jir_og_description":"Announcement of financial results for the fiscal year ending December 2025: net sales 359.8 billion yen, operating income 26.2 billion yen, net income 21.4 billion yen. 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