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GAKKEN, Oct-Dec (1Q) Ordinary Profit Decreases by 49%

Fri Feb 14, 2025 3:30 pm JST Earnings

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

Earnings Report

GAKKEN HOLDINGS CO.,LTD. <9470> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) dropped 48.7% from the same period last year to 0.52 billion yen. The progress rate toward the full-year plan of 7.2 billion yen was 7.3%, also falling below the five-year average of 17.9%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 2.0% in the same period last year to 1.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 38,208 605 575 232 5.3 17.6 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 42,749 836 1,029 -38 -0.9 20.0 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 45,941 647 528 813 19.4 Feb 14, 2025 J-GAAP
YoY +7.5% -22.6% -48.7%

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
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
Oct - Dec, 2024 45,941 647 528 813 19.4 1.4 Feb 14, 2025 J-GAAP
YoY +7.5% -22.6% -48.7%

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