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GOLDCREST, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Decreases by 41%
8871 GOLDCREST Co.,Ltd. 【J-GAAP】
Earnings ReportGOLDCREST Co.,Ltd. <8871> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.4% from the same period last year, reaching 6.90 billion yen. Progress toward the full-year plan of 7.50 billion yen was 92.1%, also surpassing the five-year average of 77.3%.
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 for the January to March period (4Q) is expected to grow 20.7% from the same period last year, reaching 0.59 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.81 billion yen, a 41.0% decrease compared to the same period last year. The operating profit margin decreased from 30.3% in the same period last year to 27.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 93.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 22,913 | 7,133 | 6,905 | 4,740 | 142.6 | 92.1 | Jan 30, 2026 | J-GAAP |
| YoY | -5.5% | +4.2% | +5.4% | +3.2% | +3.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 15,586 | 3,870 | 3,562 | 2,643 | 79.5 | 60 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,004 | 2,669 | 2,407 | 1,522 | 45.8 | 50 | Oct 31, 2025 | J-GAAP |
| YoY | -10.2% | -31.0% | -32.4% | -42.4% | -42.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 24,845 | 5,735 | 5,521 | 3,753 | 112.9 | 80 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 29,294 | 7,518 | 7,044 | 5,014 | 150.9 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,000 | 7,900 | 7,500 | 5,000 | 150.4 | 100 | May 14, 2025 | J-GAAP |
| YoY | +2.4% | +5.1% | +6.5% | -0.3% | -0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,544 | 3,199 | 3,069 | 2,222 | 66.9 | 30.3 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,042 | 671 | 493 | 421 | 12.7 | 13.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,758 | 3,819 | 3,715 | 2,496 | 75.1 | 35.5 | Jul 28, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,238 | 1,412 | 1,378 | 982 | 29.6 | 27.0 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,917 | 1,902 | 1,812 | 1,262 | 38.0 | 27.5 | Jan 30, 2026 | J-GAAP |
| YoY | -34.4% | -40.5% | -41.0% | -43.2% | -43.2% |
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