GOLDCREST, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5.2 times, Exceeds Full-Year Plan

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Fri Jan 31, 2025 3:30 pm JST Earnings

8871 GOLDCREST Co.,Ltd. 【J-GAAP】

Earnings Report

GOLDCREST Co.,Ltd. <8871> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 5.2 times that of the same period last year, reaching 6.55 billion yen. The progress rate toward the full-year plan of 6 billion yen is 109.2%, already exceeding the target and also exceeding the five-year average of 77.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.55 billion yen (compared to a profit of 4.24 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 3.06 billion yen. The operating profit margin jumped from 16.0% in the same period last year to 30.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	23,447	10,231	10,261	6,511	193.7	97.2	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	12,783	1,422	1,272	789	23.8	23.0	Jan 25, 2024	J-GAAP
Apr - Dec, 2024	24,252	6,847	6,551	4,593	138.2	109.2	Jan 31, 2025	J-GAAP
YoY	+89.7%	+381.5%	+415.0%	+482.1%	+481.9%

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
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
Oct - Dec, 2024	10,544	3,199	3,069	2,222	66.9	30.3	Jan 31, 2025	J-GAAP
YoY	+62.3%	+207.3%	+211.3%	+203.6%	+203.5%