Kokuyo Past Earnings Performance

Past criteria checks 1/6

Kokuyo has been growing earnings at an average annual rate of 15.2%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 1% per year. Kokuyo's return on equity is 7.9%, and it has net margins of 6.2%.

Key information

15.2%

Earnings growth rate

16.1%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate1.0%
Return on equity7.9%
Net Margin6.2%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kokuyo makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:KOK Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24331,48920,569108,7050
30 Jun 24333,84922,947106,8580
31 Mar 24332,13323,381104,9620
31 Dec 23328,75319,069103,5550
30 Sep 23324,84320,196102,1210
30 Jun 23318,09019,277101,0940
31 Mar 23307,04718,36098,7440
31 Dec 22300,92918,37597,3370
30 Sep 22303,20815,25196,8040
30 Jun 22308,45416,21695,7680
31 Mar 22316,45019,21296,0450
31 Dec 21320,17013,70395,6900
30 Sep 21318,84111,47294,5740
30 Jun 21312,97110,34193,4180
31 Mar 21300,5184,40591,1980
31 Dec 20300,6448,29792,5790
30 Sep 20300,39512,05993,3060
30 Jun 20308,36111,92494,9900
31 Mar 20321,21414,18097,9870
31 Dec 19320,20015,30397,1900
30 Sep 19322,63013,48197,1210
30 Jun 19315,72612,98296,3640
31 Mar 19316,29614,35495,3890
31 Dec 18315,15514,23194,3340
30 Sep 18316,57014,92093,8030
30 Jun 18316,88514,93393,3940
31 Mar 18313,87314,03492,8160
31 Dec 17315,62215,00092,5350
30 Sep 17309,80115,29591,8550
30 Jun 17307,95914,88991,1620
31 Mar 17306,45613,75390,4010
31 Dec 16307,62512,18290,0260
30 Sep 16308,0629,08789,4810
30 Jun 16308,5118,55189,6180
31 Mar 16309,9548,67089,9200
31 Dec 15304,2766,31289,9060
30 Sep 15301,5927,35189,3910
30 Jun 15298,0607,10789,1870
31 Mar 15291,4564,72789,3970
31 Dec 14293,0545,06588,8510
30 Sep 14291,7254,60988,5090
30 Jun 14293,6974,32288,5680
31 Mar 14296,2315,36288,0950

Quality Earnings: KOK has a large one-off gain of ¥6.5B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: KOK's current net profit margins (6.2%) are lower than last year (6.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KOK's earnings have grown by 15.2% per year over the past 5 years.

Accelerating Growth: KOK's earnings growth over the past year (1.8%) is below its 5-year average (15.2% per year).

Earnings vs Industry: KOK earnings growth over the past year (1.8%) did not outperform the Commercial Services industry 19.1%.


Return on Equity

High ROE: KOK's Return on Equity (7.9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/06 05:03
End of Day Share Price 2025/01/06 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kokuyo Co., Ltd. is covered by 4 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yusuke MiuraDaiwa Securities Co. Ltd.
Satoshi SakaeNomura Securities Co. Ltd.
Ryozo MinagawaSMBC NIKKO