GOLDCREST Co.,Ltd., First Half Ordinary Profit Increases by 12 times, July-September Ordinary Profit Increases by 3.3 times

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Thu Oct 31, 2024 3:00 pm JST Earnings

8871 GOLDCREST Co.,Ltd. 【J-GAAP】

Earnings Report

GOLDCREST Co.,Ltd. <8871> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 12 times that of the same period last year, reaching 3.48 billion yen. The progress rate against the 6 billion yen full-year plan was 58.0%, also surpassing the five-year average of 43.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop by 51.9% from the same period last year to 2.51 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 3.3 times that of the same period last year, reaching 1.79 billion yen. The operating profit margin jumped from 15.8% in the same period last year to 27.0%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	19,998	9,970	9,900	6,011	178.0	93.8	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	6,287	381	286	57	1.7	5.2	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	13,708	3,648	3,482	2,371	71.3	58.0	Oct 31, 2024	J-GAAP
YoY	+118.0%	+857.5%	+1,117.5%	+4,059.6%	+4,023.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	40	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	13,708	3,648	3,482	2,371	71.3	40	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	18,558	5,354	5,235	3,696	111.2	40	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,792	2,652	2,518	1,629	49.0	40	Oct 31, 2024	J-GAAP
YoY	-31.1%	-50.5%	-51.9%	-55.9%	-55.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	27,453	10,553	10,554	7,031	209.7	80	May 11, 2023	J-GAAP
Mar, 2024	24,845	5,735	5,521	3,753	112.9	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	26,500	6,300	6,000	4,000	120.4	80	May 9, 2024	J-GAAP
YoY	+6.7%	+9.9%	+8.7%	+6.6%	+6.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,754	593	547	448	13.6	15.8	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	6,496	1,041	986	732	22.0	16.0	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	12,062	4,313	4,249	2,964	89.2	35.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	6,741	1,770	1,689	1,165	35.1	26.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	6,967	1,878	1,793	1,206	36.3	27.0	Oct 31, 2024	J-GAAP
YoY	+85.6%	+216.7%	+227.8%	+169.2%	+166.8%