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GAKUJO, First Half Ordinary Profit Decreases by 27%

Mon Jun 9, 2025 3:30 pm JST Earnings

2301 GAKUJO CO.,Ltd. 【J-GAAP】

Earnings Report

GAKUJO CO.,Ltd. <2301> [TSE Prime] announced its financial results after the market closed on June 9th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) decreased 27.5% from the same period last year to 0.64 billion yen, fell short of the previous forecast of 0.76 billion yen.

Progress toward the full-year plan of 3.20 billion yen was 20.1%, almost the same as the five-year average of 18.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the May to October period (second half) is expected to grow 18.0% from the same period last year, reaching 2.55 billion yen.

In the most recent three-month period, from February to April (2Q), the ordinary profit grew 7.0% from the same period last year, reaching 0.92 billion yen. The operating profit margin rose from 26.4% in the same period last year to 29.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 3,217 454 574 387 27.8 22.4 Jun 12, 2023 J-GAAP
Nov - Apr, 2023 4,024 615 885 664 47.6 29.0 Jun 10, 2024 J-GAAP
Nov - Apr, 2024 4,363 465 642 461 33.9 20.1 Jun 9, 2025 J-GAAP
YoY +8.4% -24.4% -27.5% -30.6% -28.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 4,732 647 762 547 40.8 33 Dec 9, 2024 J-GAAP
Nov - Apr, 2024 Results 4,363 465 642 461 33.9 33 Jun 9, 2025 J-GAAP
Revision Rate -7.8% -28.1% -15.7% -15.7% -17.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 6,706 2,041 2,168 1,565 112.9 39 Dec 9, 2024 J-GAAP
May - Oct, 2025 Guidance 7,937 2,535 2,558 1,839 137.0 34 Jun 9, 2025 J-GAAP
YoY +18.4% +24.2% +18.0% +17.5% +21.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 8,784 2,310 2,563 1,753 125.7 51 Dec 11, 2023 J-GAAP
Oct, 2024 10,730 2,656 3,053 2,229 160.8 65 Dec 9, 2024 J-GAAP
Oct, 2025 Guidance 12,300 3,000 3,200 2,300 171.4 67 Dec 9, 2024 J-GAAP
YoY +14.6% +13.0% +4.8% +3.2% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 2,543 672 862 596 42.7 26.4 Jun 10, 2024 J-GAAP
May - Jul, 2024 2,982 668 739 494 35.5 22.4 Sep 9, 2024 J-GAAP
Aug - Oct, 2024 3,724 1,373 1,429 1,071 77.3 36.9 Dec 9, 2024 J-GAAP
Nov - Jan, 2024 1,448 -402 -280 -182 -13.4 -27.8 Mar 10, 2025 J-GAAP
Feb - Apr, 2025 2,915 867 922 643 47.2 29.7 Jun 9, 2025 J-GAAP
YoY +14.6% +29.0% +7.0% +7.9% +10.5%

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