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GAKKEN HOLDINGS CO.,LTD., 4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 1 yen

Fri Nov 8, 2024 3:30 pm JST Earnings

9470 GAKKEN HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

GAKKEN HOLDINGS CO.,LTD. <9470> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 6.6% from the previous period to 6.9 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 4.3% to 7.2 billion yen. This will be the fifteenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 26 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 1.78 billion yen, a 40.4% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 3.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 156,032 6,427 6,929 3,440 78.7 24 Nov 11, 2022 J-GAAP
Sep, 2023 164,116 6,170 6,477 3,194 72.5 25 Nov 10, 2023 J-GAAP
Sep, 2024 185,566 6,880 6,903 2,260 53.0 25 Nov 8, 2024 J-GAAP
YoY +13.1% +11.5% +6.6% -29.2% -26.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 185,000 6,400 6,600 2,700 64.0 25 Nov 10, 2023 J-GAAP
Sep, 2024 Results 185,566 6,880 6,903 2,260 53.0 25 Nov 8, 2024 J-GAAP
Revision Rate +0.3% +7.5% +4.6% -16.3% -17.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 93,505 5,141 5,154 1,772 41.2 12.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13 Nov 8, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 164,116 6,170 6,477 3,194 72.5 25 Nov 10, 2023 J-GAAP
Sep, 2024 185,566 6,880 6,903 2,260 53.0 25 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 200,000 7,000 7,200 3,500 84.5 26 Nov 8, 2024 J-GAAP
YoY +7.8% +1.7% +4.3% +54.9% +59.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 44,755 2,863 2,991 2,041 46.3 6.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 42,749 836 1,029 -38 -0.9 2.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 50,756 4,305 4,125 1,810 42.1 8.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 44,646 18 -35 98 2.3 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 47,415 1,721 1,784 390 9.1 3.6 Nov 8, 2024 J-GAAP
YoY +5.9% -39.9% -40.4% -80.9% -80.3%

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