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基本データ

【業種】: その他製品
【市場】: プライム（内国株式）
【決算期】: 12月
【会社設立】
【上場】: 1971.3
【直近決算日】: 2025-04-25（1Q）
【決算予定日】: 未定

【時価総額】: 3746億5800万円
【PBR】: 1.39倍
【配当利回り(予)】: 2.81%

企業概要

同社は、国内外でオフィス空間のデザインと家具の製造・販売を行うファニチャー事業、オフィス関連商品を扱うビジネスサプライ流通事業、さらに事務用品の製造・販売を行うステーショナリー事業とインテリアショップを運営するインテリアリテール事業を展開している。
ファニチャー事業においては、空間デザイン・コンサルテーションとともに、オフィス家具や公共家具の仕入や販売を行う。
ビジネスサプライ流通事業では、通信販売の「カウネット」を通じて、オフィス用品の効率的な流通を実現している。
ライフスタイル領域では、高シェアを持つ文具製品とインテリア・生活雑貨の販売を強みとしている。

業績修正履歴

年度	タイプ	日付	売上高	営業利益	経常利益	純利益
2023-12	新規	2023-02-13	337,000	20,000	21,400	15,600
	変更	2023-07-31	337,000(→)	23,000(⬆)	25,200(⬆)	18,500(⬆)
2024-12	新規	2024-02-13	355,000	24,500	25,500	21,400
	変更	2024-10-28	338,000(⬇)	21,500(⬇)	23,500(⬇)	21,400(→)
今期	新規	2025-02-14	366,000	24,000	24,500	20,100

通期四半期別

売上高

経常利益

純利益

通期四半期別

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
	予想	366,000	24,000	24,500	20,100	181.70	6.56%	6.69%	8.21%	8.95%	0.37%	-7.74%
2025-12	1	99,484	13,484	13,029	10,012	88.36	13.55%	13.1%	3.5%	14.4%	3.7%	-16.4%
2024-12	4	338,227	22,028	24,410	21,787	192.15	6.51%	7.22%	2.9%	-7.6%	-6.1%	14.3%
	3	251,549	17,510	19,197	16,374	144.38	6.96%	7.63%	1.1%	-11%	-11.4%	10.1%
	2	178,681	15,676	17,974	15,625	137.73	8.77%	10.06%	2.9%	-0.6%	4.1%	33%
	1	95,935	11,665	12,565	11,978	105.48	12.16%	13.1%	3.7%	7.8%	12%	56%
2023-12	4	328,753	23,830	25,989	19,069	165.6	7.25%	7.91%	9.2%	24.6%	22.8%	4.6%
	3	248,813	19,677	21,667	14,874	128.91	7.91%	8.71%	10.6%	31.5%	23.4%	14%
	2	173,585	15,773	17,266	11,747	101.79	9.09%	9.95%	11%	23.9%	18.1%	8.3%
	1	92,555	10,815	11,220	7,666	66.43	11.68%	12.12%	7.1%	7.7%	5%	-0.2%
2022-12	4	300,929	19,321	21,355	18,375	158.97	6.42%	7.1%	―	―	―	―
	3	224,899	14,963	17,555	13,053	112.91	6.65%	7.81%	―	―	―	―
	2	156,424	12,731	14,614	10,845	93.78	8.14%	9.34%	―	―	―	―
	1	86,437	10,043	10,688	7,681	66.36	11.62%	12.37%	―	―	―	―
2021-12	4	320,170	20,004	16,415	13,703	116.76	6.25%	5.13%	6.5%	35.1%	15.8%	65.2%
	3	241,861	18,423	14,540	11,505	97.77	7.62%	6.01%	8.1%	51%	23.4%	38.1%
	2	168,140	14,710	10,464	8,332	70.64	8.75%	6.22%	7.9%	45.8%	10.5%	32.5%
	1	90,157	9,982	5,383	2,172	18.38	11.07%	5.97%	-0.1%	11.7%	-39.5%	-64.2%
2020-12	4	300,644	14,807	14,173	8,297	70.13	4.93%	4.71%	-6.1%	-11.6%	-22.1%	-45.8%
	3	223,664	12,198	11,787	8,330	70.42	5.45%	5.27%	-8.1%	-17.3%	-24.8%	-28%
	2	155,813	10,090	9,467	6,288	53.15	6.48%	6.08%	-7.1%	-13.2%	-25%	-35%
	1	90,283	8,936	8,901	6,064	51.27	9.9%	9.86%	1.1%	8.5%	-2.2%	-15.6%
2019-12	4	320,200	16,743	18,198	15,303	129.39	5.23%	5.68%	1.6%	-8.5%	-5.1%	7.5%
	3	243,469	14,749	15,674	11,574	97.86	6.06%	6.44%	3.2%	-5.2%	-3.5%	-6.1%
	2	167,652	11,619	12,625	9,667	81.74	6.93%	7.53%	0.3%	-15.1%	-11.5%	-11.4%
	1	89,269	8,239	9,105	7,187	60.77	9.23%	10.2%	1.3%	-8.4%	-0.6%	1.7%
2018-12	4	315,155	18,296	19,178	14,231	120.34	5.81%	6.09%	-0.1%	4%	0.3%	-5.1%
	3	235,994	15,558	16,240	12,324	104.21	6.59%	6.88%	0.4%	7.5%	3.7%	-0.6%
	2	167,081	13,680	14,272	10,916	92.31	8.19%	8.54%	0.8%	6.6%	4.9%	-0.6%
	1	88,128	8,991	9,161	7,064	59.74	10.2%	10.4%	-1.9%	-2.5%	-1.2%	-12%
2017-12	4	315,622	17,591	19,130	15,000	126.83	5.57%	6.06%	2.6%	13.9%	21.9%	23.1%
	3	235,046	14,472	15,659	12,404	104.89	6.16%	6.66%	0.9%	6.7%	22.9%	33.5%
	2	165,818	12,830	13,600	10,983	92.87	7.74%	8.2%	0.2%	4.4%	18.7%	32.7%
	1	89,877	9,219	9,274	8,030	67.9	10.26%	10.32%	-1.3%	0.1%	2%	24.3%
2016-12	4	307,625	15,438	15,690	12,182	103.01	5.02%	5.1%	1.1%	39.1%	32.1%	93%
	3	232,870	13,563	12,739	9,291	78.56	5.82%	5.47%	1.7%	37.6%	17.3%	42.6%
	2	165,484	12,285	11,462	8,276	69.98	7.42%	6.93%	2.6%	38.3%	16.8%	37.1%
	1	91,046	9,212	9,088	6,459	54.61	10.12%	9.98%	6.7%	42.3%	35%	57.5%

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
2025-12	1	99,484	13,484	13,029	10,012	88.36	13.55%	13.1%	3.5%	14.4%	3.7%	-16.4%
2024-12	4	86,678	4,518	5,213	5,413	47.77	5.21%	6.01%	8.43%	8.79%	20.62%	29.03%
	3	72,868	1,834	1,223	749	6.65	2.52%	1.68%	-3.14%	-53.02%	-72.21%	-76.05%
	2	82,746	4,011	5,409	3,647	32.25	4.85%	6.54%	2.12%	-19.1%	-10.54%	-10.63%
	1	95,935	11,665	12,565	11,978	105.48	12.16%	13.1%	3.7%	7.8%	12%	56%
2023-12	4	79,940	4,153	4,322	4,195	36.69	5.2%	5.41%	5.14%	-4.7%	13.74%	-21.18%
	3	75,228	3,904	4,401	3,127	27.12	5.19%	5.85%	9.86%	74.91%	49.64%	41.62%
	2	81,030	4,958	6,046	4,081	35.36	6.12%	7.46%	15.78%	84.45%	54%	28.98%
	1	92,555	10,815	11,220	7,666	66.43	11.68%	12.12%	7.1%	7.7%	5%	-0.2%
2022-12	4	76,030	4,358	3,800	5,322	46.06	5.73%	5%	―	―	―	―
	3	68,475	2,232	2,941	2,208	19.13	3.26%	4.29%	―	―	―	―
	2	69,987	2,688	3,926	3,164	27.42	3.84%	5.61%	―	―	―	―
	1	86,437	10,043	10,688	7,681	66.36	11.62%	12.37%	―	―	―	―
2021-12	4	78,309	1,581	1,875	2,198	18.99	2.02%	2.39%	1.73%	-39.4%	-21.42%	―
	3	73,721	3,713	4,076	3,173	27.13	5.04%	5.53%	8.65%	76.14%	75.69%	55.39%
	2	77,983	4,728	5,081	6,160	52.26	6.06%	6.52%	19%	309.71%	797.7%	2650%
	1	90,157	9,982	5,383	2,172	18.38	11.07%	5.97%	-0.1%	11.7%	-39.5%	-64.2%
2020-12	4	76,980	2,609	2,386	-33	-0.29	3.39%	3.1%	0.32%	30.84%	-5.47%	―
	3	67,851	2,108	2,320	2,042	17.27	3.11%	3.42%	-10.51%	-32.65%	-23.91%	7.08%
	2	65,530	1,154	566	224	1.88	1.76%	0.86%	-16.4%	-65.86%	-83.92%	-90.97%
	1	90,283	8,936	8,901	6,064	51.27	9.9%	9.86%	1.1%	8.5%	-2.2%	-15.6%
2019-12	4	76,731	1,994	2,524	3,729	31.53	2.6%	3.29%	-3.07%	-27.17%	-14.09%	95.54%
	3	75,817	3,130	3,049	1,907	16.12	4.13%	4.02%	10.02%	66.67%	54.93%	35.44%
	2	78,383	3,380	3,520	2,480	20.97	4.31%	4.49%	-0.72%	-27.92%	-31.13%	-35.62%
	1	89,269	8,239	9,105	7,187	60.77	9.23%	10.2%	1.3%	-8.4%	-0.6%	1.7%
2018-12	4	79,161	2,738	2,938	1,907	16.13	3.46%	3.71%	-1.76%	-12.22%	-15.36%	-26.54%
	3	68,913	1,878	1,968	1,408	11.9	2.73%	2.86%	-0.46%	14.37%	-4.42%	-0.91%
	2	78,953	4,689	5,111	3,852	32.57	5.94%	6.47%	3.97%	29.85%	18.15%	30.44%
	1	88,128	8,991	9,161	7,064	59.74	10.2%	10.4%	-1.9%	-2.5%	-1.2%	-12%
2017-12	4	80,576	3,119	3,471	2,596	21.94	3.87%	4.31%	7.79%	66.35%	17.62%	-10.2%
	3	69,228	1,642	2,059	1,421	12.02	2.37%	2.97%	2.73%	28.48%	61.24%	40%
	2	75,941	3,611	4,326	2,953	24.97	4.76%	5.7%	2.02%	17.51%	82.22%	62.52%
	1	89,877	9,219	9,274	8,030	67.9	10.26%	10.32%	-1.3%	0.1%	2%	24.3%
2016-12	4	74,755	1,875	2,951	2,891	24.45	2.51%	3.95%	-0.58%	50.97%	188.75%	―
	3	67,386	1,278	1,277	1,015	8.58	1.9%	1.9%	-0.66%	30.67%	22.32%	111.9%
	2	74,438	3,073	2,374	1,817	15.37	4.13%	3.19%	-1.9%	27.67%	-22.97%	-6.15%
	1	91,046	9,212	9,088	6,459	54.61	10.12%	9.98%	6.7%	42.3%	35%	57.5%

7984 コクヨ 企業サイト Yahooファイナンス 日経新聞 株探 四季報

7984 コクヨ　企業サイト　　　Yahooファイナンス　日経新聞　株探　四季報　