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GOKURAKUYU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 0.3%, Oct-Dec Ordinary Profit Decreases by 21%

Fri Feb 13, 2026 3:30 pm JST Earnings

2340 GOKURAKUYU HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

GOKURAKUYU HOLDINGS CO.,LTD. <2340> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 866 million yen, a 0.3% increase compared to the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 95 million yen, a 21.5% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 1.7%.

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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, 2023 10,708 368 300 80 2.9 41.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,592 766 863 729 23.4 67.5 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 11,852 776 866 659 21.0 Feb 13, 2026 J-GAAP
YoY +11.9% +1.3% +0.3% -9.6% -10.6%

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 8,178 447 537 143 4.6 0 May 20, 2025 J-GAAP
Oct - Mar, 2025 Guidance 0 May 20, 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 14,082 748 720 697 24.7 0 May 20, 2024 J-GAAP
Mar, 2025 15,164 1,140 1,279 769 24.7 0 May 20, 2025 J-GAAP
Mar, 2026 Guidance 0 May 20, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,606 73 121 103 3.3 2.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,572 374 416 40 1.3 8.2 May 20, 2025 J-GAAP
Apr - Jun, 2025 3,806 189 193 127 4.1 5.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 4,142 522 578 468 14.9 12.6 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 3,904 65 95 64 2.0 1.7 Feb 13, 2026 J-GAAP
YoY +8.3% -11.0% -21.5% -37.9% -38.7%

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