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GAKKYUSHA, 11% Increase in Ordinary Profit, Record High for The First Time in Three Years, Dividend Raised by 13 yen

Thu May 15, 2025 3:30 pm JST Earnings

9769 GAKKYUSHA CO.,LTD. 【J-GAAP】

Earnings Report

GAKKYUSHA CO.,LTD. <9769> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 2.1% from the previous period to 2.65 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 10.8% to 2.94 billion yenExpected to reach record high profits for the first time in three years. This will be the fourteenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 103 yen, an increase of 13 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 19.3% from the same period last year, reaching 0.27 billion yen. The operating profit margin improved from 6.7% in the same period last year to 9.5%.

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Actual Results

Historical Performance
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 13,289 2,621 2,659 1,862 171.4 90 May 15, 2025 J-GAAP
YoY +0.7% -2.7% -2.1% +1.9% +2.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 13,858 2,927 2,932 1,978 182.0 90 Nov 8, 2024 J-GAAP
Mar, 2025 Results 13,289 2,621 2,659 1,862 171.4 90 May 15, 2025 J-GAAP
Revision Rate -4.1% -10.5% -9.3% -5.9% -5.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,674 1,365 1,401 1,043 96.0 45 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 50 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,198 2,694 2,715 1,827 168.0 87 May 13, 2024 J-GAAP
Mar, 2025 13,289 2,621 2,659 1,862 171.4 90 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,958 2,940 2,945 1,987 182.8 103 May 15, 2025 J-GAAP
YoY +5.0% +12.2% +10.8% +6.7% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 3,663 976 980 635 58.4 26.6 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,952 280 278 184 16.9 9.5 May 15, 2025 J-GAAP
YoY +2.4% +45.1% +19.3% +8.2% +8.4%

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