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Grandy House, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 73%, Oct-Dec Ordinary Profit Increases by 34%
8999 Grandy House Corporation 【J-GAAP】
Earnings ReportGrandy House Corporation <8999> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 0.85 billion yen, an increase 72.7% compared to the same period last year. Progress toward the full-year plan of 1.20 billion yen was 71.3%, exceeding the five-year average of 66.7%.
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 decrease 18.4% from the same period last year to 0.34 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 34.2% from the same period last year, reaching 0.32 billion yen. The operating profit margin improved from 2.1% in the same period last year to 3.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 37,502 | 781 | 586 | 314 | 10.9 | 66.8 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,996 | 712 | 495 | 218 | 7.7 | 53.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 38,755 | 1,142 | 855 | 496 | 17.2 | 71.3 | Feb 12, 2026 | J-GAAP |
| YoY | -3.1% | +60.4% | +72.7% | +127.5% | +125.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 26,977 | 778 | 663 | 409 | 14.3 | 32 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 30,957 | 883 | 667 | 383 | 13.2 | 32 | Nov 13, 2025 | J-GAAP |
| YoY | +14.8% | +13.5% | +0.6% | -6.4% | -7.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,521 | 1,175 | 877 | 416 | 14.5 | 32 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 53,960 | 1,212 | 918 | 486 | 17.0 | 32 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 57,000 | 1,600 | 1,200 | 700 | 24.2 | 32 | May 14, 2025 | J-GAAP |
| YoY | +5.6% | +32.0% | +30.7% | +44.0% | +42.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,013 | 278 | 240 | 141 | 5.0 | 2.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,964 | 500 | 423 | 268 | 9.4 | 3.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,597 | 288 | 207 | 119 | 4.2 | 2.3 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,446 | 429 | 326 | 198 | 6.9 | 3.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,712 | 425 | 322 | 179 | 6.2 | 3.3 | Feb 12, 2026 | J-GAAP |
| YoY | -2.3% | +52.9% | +34.2% | +27.0% | +25.5% |
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