GAKKYUSHA CO.,LTD., First Half Ordinary Profit Increases by 2%, Current Fiscal Year Dividend Revised Upward by 3 yen

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Fri Nov 8, 2024 3:30 pm JST Earnings

9769 GAKKYUSHA CO.,LTD. 【J-GAAP】

Earnings Report

GAKKYUSHA CO.,LTD. <9769> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.4 billion yen, a 2.3% increase compared to the same period last year. However, The progress rate against the 2.93 billion yen full-year plan was 47.8%, also falling below the five-year average of 51.5%.

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 grow by 13.8% from the same period last year, reaching 1.53 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 87 yen to 90 yen (compared to 87 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 1.41 billion yen, an increase of 2.2% compared to the same period last year. However, the operating profit margin decreased from 32.3% in the same period last year to 32.0%.

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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	6,430	1,368	1,418	961	87.6	50.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	6,535	1,357	1,370	904	83.1	50.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,674	1,365	1,401	1,043	96.0	47.8	Nov 8, 2024	J-GAAP
YoY	+2.1%	+0.6%	+2.3%	+15.4%	+15.6%

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	－	45	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	6,674	1,365	1,401	1,043	96.0	45	Nov 8, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	13,858	2,927	2,932	1,978	182.0	87	May 13, 2024	J-GAAP
Mar, 2025 New	13,858	2,927	2,932	1,978	182.0	90	Nov 8, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	6,663	1,337	1,345	923	84.9	42	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,184	1,562	1,531	935	86.0	45	Nov 8, 2024	J-GAAP
YoY	+7.8%	+16.8%	+13.8%	+1.3%	+1.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,986	2,761	2,789	1,881	171.5	87	May 15, 2023	J-GAAP
Mar, 2024	13,198	2,694	2,715	1,827	168.0	87	May 13, 2024	J-GAAP
Mar, 2025 Guidance	13,858	2,927	2,932	1,978	182.0	90	Nov 8, 2024	J-GAAP
YoY	+5.0%	+8.6%	+8.0%	+8.3%	+8.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,064	1,311	1,388	970	89.1	32.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,781	1,144	1,112	753	69.2	30.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,882	193	233	170	15.6	6.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,526	39	-17	-28	-2.6	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,148	1,326	1,418	1,071	98.6	32.0	Nov 8, 2024	J-GAAP
YoY	+2.1%	+1.1%	+2.2%	+10.4%	+10.6%