{"id":43895,"date":"2026-04-28T18:20:31","date_gmt":"2026-04-28T09:20:31","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7984-20260428-01_wp_financial_summary\/"},"modified":"2026-04-28T18:20:31","modified_gmt":"2026-04-28T09:20:31","slug":"7984-20260428-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7984\/ir\/7984-20260428-01_wp_financial_summary\/","title":{"rendered":"December 2026 Fiscal Year Q1 Financial Summary [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the first quarter of the December 2026 fiscal year, consolidated net sales were JPY 108,099 million (8.7% YoY increase), operating income was JPY 13,848 million (2.7% YoY increase), and net income attributable to owners of the parent was JPY 10,091 million (0.8% YoY increase).<\/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":"2026-04-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/7984-20260428-01.pdf","jir_short_summary":"For the first quarter of the December 2026 fiscal year, consolidated net sales were JPY 108,099 million (8.7% YoY increase), operating income was JPY 13,848 million (2.7% YoY increase), and net income attributable to owners of the parent was JPY 10,091 million (0.8% YoY increase).","jir_summary":"### Overview of Business Performance\nIn the first quarter of the December 2026 fiscal year, net sales increased 8.7% YoY to JPY 108,099 million. Growth factors included securing new projects in Japan in the Furniture segment, expansion of the platform-based purchasing management system \"Benrineto\" in the Business Supply Distribution segment, and overseas growth in the Stationery segment. Operating income rose 2.7% YoY to JPY 13,848 million, and ordinary income increased 11.4% YoY to JPY 14,517 million, supported by foreign exchange gains. Net income attributable to owners of the parent grew 0.8% YoY to JPY 10,091 million, reflecting stable profit growth.\n\n### Segment Performance\nThe Furniture segment posted net sales of JPY 57,257 million (6.4% YoY increase) and operating income of JPY 12,721 million (1.4% YoY increase), driven by rising office demand in Japan and growth in overseas operations. The Business Supply Distribution segment recorded net sales of JPY 29,912 million (12.7% YoY increase) due to the expansion of \"Benrineto\", while operating income declined 3.0% YoY to JPY 1,306 million due to temporarily reduced profitability from large-scale sales events. The Stationery segment performed well with net sales of JPY 23,727 million (8.8% YoY increase) and operating income of JPY 2,509 million (18.1% YoY increase), supported by overseas growth and the Campus brand strategy. The Interior Retail segment saw net sales of JPY 5,533 million (2.7% YoY increase), but operating income decreased 9.6% YoY to JPY 138 million.\n\n### Financial Position and Cash Flows\nTotal assets stood at JPY 352,123 million, down JPY 2.9 billion from the previous fiscal year-end, while net assets increased by JPY 5.5 billion to JPY 261,053 million, improving the equity ratio to 73.1%. Cash flow from operating activities resulted in an outflow of JPY 9.9 billion, investing activities led to outflows of JPY 4.4 billion, and financing activities caused outflows of JPY 5.4 billion. There is no revision to the dividend forecast; the full-year dividend forecast for the December 2026 fiscal year remains JPY 24.50 per share (interim: JPY 12.25, year-end: JPY 12.25).\n\n### Outlook\nThe full-year earnings forecast for the December 2026 fiscal year remains unchanged. Net sales are expected to reach JPY 390,000 million (8.4% YoY increase), operating income JPY 27,000 million (2.9% YoY increase), and net income attributable to owners of the parent JPY 20,300 million (5.5% YoY decrease). Although risks remain from volatility in raw material and logistics costs caused by the Middle East situation, the concrete impact amount is currently unknown, and the situation will be closely monitored.","jir_financial_highlights":"Net Sales: JPY 108,099 million (8.7% YoY increase)\nOperating Income: JPY 13,848 million (2.7% YoY increase)\nOrdinary Income: JPY 14,517 million (11.4% YoY increase)\nNet Income Attributable to Owners of Parent: JPY 10,091 million (0.8% YoY increase)\nTotal Assets: JPY 352,123 million (Decreased by JPY 2.9 billion compared to the previous consolidated fiscal year-end)\nNet Assets: JPY 261,053 million (Increased by JPY 5.5 billion compared to the previous consolidated fiscal year-end)\nEquity Ratio: 73.1% (Increase YoY (70.9% \u2192 73.1%))\nShares Issued (including Treasury Stock): 440,969,852 shares (Same as previous fiscal year-end)\nTreasury Stock at Fiscal Year-End: 10,729,535 shares (Almost the same as previous fiscal year-end)","jir_category":"","jir_hashtags":"#KokuyoCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: JPY 108,099 million (8.7% YoY increase)\nOperating Income: JPY 13,848 million (2.7% YoY increase)\nNet Income Attributable to Owners of Parent: JPY 10,091 million (0.8% YoY increase)","jir_meta_title":"[Kokuyo] 2026 Q1 Financial Results\uff5cNet Sales JPY 108.1 Billion (+8.7% YoY)","jir_meta_description":"Kokuyo Co., Ltd. Q1 Financial Summary for the December 2026 fiscal year. Net sales of JPY 108.1 billion and operating income of JPY 13.8 billion with revenue and profit growth. Detailed segment performance and financial condition reported.","jir_og_title":"[Kokuyo] 2026 Q1 Financial Results\uff5cNet Sales JPY 108.1 Billion (+8.7% YoY)","jir_og_description":"Kokuyo Co., Ltd. Q1 financial results for 2026. Stable performance with increased revenue and profits. Detailed segment trends and financial position also provided.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million JPY)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 2025\\\",\\\"Q1 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[99484,108099],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million JPY)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 2025\\\",\\\"Q1 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[13484,13848],\\\"backgroundColor\\\":\\\"#f28e2b\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_income_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (Million JPY)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 2025\\\",\\\"Q1 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[10012,10091],\\\"backgroundColor\\\":\\\"#e15759\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Net Sales (Million JPY)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Furniture Segment\\\",\\\"Business Supply Distribution Segment\\\",\\\"Stationery Segment\\\",\\\"Interior Retail Segment\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Q1 2025\\\",\\\"data\\\":[53827,26535,21807,5389],\\\"backgroundColor\\\":\\\"#76b7b2\\\"},{\\\"label\\\":\\\"Q1 2026\\\",\\\"data\\\":[57257,29912,23727,5533],\\\"backgroundColor\\\":\\\"#59a14f\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_segment\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Operating Income (Million JPY)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Furniture Segment\\\",\\\"Business Supply Distribution Segment\\\",\\\"Stationery Segment\\\",\\\"Interior Retail Segment\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Q1 2025\\\",\\\"data\\\":[12543,1347,2124,153],\\\"backgroundColor\\\":\\\"#edc949\\\"},{\\\"label\\\":\\\"Q1 2026\\\",\\\"data\\\":[12721,1306,2509,138],\\\"backgroundColor\\\":\\\"#af7aa1\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":7968,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-43895","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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