2340 GOKURAKUYU HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2340

TSE Standard

GOKURAKUYU HOLDINGS CO.,LTD.

491

JPY

(+0.41%)

Feb 17, 3:30 pm JST

3.21

USD

Feb 17, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	10,036	-568	751	-1,979	-99.2	0	Aug 26, 2022	J-GAAP
Mar, 2023	12,768	40	184	-304	-14.2	0	May 19, 2023	J-GAAP
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	ー	ー	ー	ー	－	0	May 20, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 27, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 20, 2021	8,764	-1,524	-926	-3,081	0	J-GAAP
Mar, 2022	May 20, 2021	Available in future release
	Jun 17, 2022
Results	Aug 26, 2022
Mar, 2023	Aug 26, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
Results	May 20, 2024
Mar, 2025	May 20, 2024
Results	May 20, 2025
Mar, 2026	May 20, 2025	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,836	+9.5	Available in future release
Mar, 2002	2,236	+21.8
Mar, 2003	2,773	+24.0
Mar, 2004	3,662	+32.1
Mar, 2005	4,569	+24.8
Mar, 2006	5,759	+26.0
Mar, 2007	8,010	+39.1
Mar, 2008	9,092	+13.5
Mar, 2009	8,832	-2.9
Mar, 2010	9,570	+8.4
Mar, 2011	9,792	+2.3
Mar, 2012	9,947	+1.6
Mar, 2013	9,923	-0.2
Mar, 2014	10,051	+1.3
Mar, 2015	12,051	+19.9
Mar, 2016	14,129	+17.2
Mar, 2017	13,758	-2.6
Mar, 2018	13,961	+1.5
Mar, 2019	15,990	+14.5
Mar, 2020	14,597	-8.7
Mar, 2021	8,764	-40.0
Mar, 2022	10,036	+14.5
Mar, 2023	12,768	+27.2
Mar, 2024	14,082	+10.3
Mar, 2025	15,164	+7.7
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	14,082	748	5.31	ー	5.26	1.06	24.7
Mar, 2025	15,164	1,140	7.52	24.45	6.31	1.24	24.7
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,990	1,140	1,279	769	139.6
Fiscal Year	Mar, 2019	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	7,050	157	193	-231	-10.8	0	May 19, 2023	J-GAAP
Oct - Mar, 2023	7,115	507	575	694	24.6	0	May 20, 2024	J-GAAP
Oct - Mar, 2024	8,178	447	537	143	4.6	0	May 20, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	May 20, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	40	1,011	836	175	-1,755	5,429	35.79	J-GAAP
Mar, 2024	748	468	1,575	-1,107	-2,655	2,865	25.25	J-GAAP
Mar, 2025	1,140	990	2,195	-1,205	-957	2,897	22.24	J-GAAP

Actual Performance and Financial Trends

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	ー	Feb 13, 2026	J-GAAP
YoY	+11.9%	+1.3%	+0.3%	-9.6%	-10.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	3,374	380	420	617	21.9	11.3	May 20, 2024	J-GAAP
Apr - Jun, 2024	3,280	167	168	140	4.5	5.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,706	526	574	486	15.6	14.2	Nov 14, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,612	-25.3	Available in future release
Apr - Jun, 2021	2,218	+93.5
Jul - Sep, 2021	2,083	-16.5
Oct - Dec, 2021	2,840	+13.1
Jan - Mar, 2022	2,895	+10.8
Apr - Jun, 2022	2,697	+21.6
Jul - Sep, 2022	3,021	+45.0
Oct - Dec, 2022	3,218	+13.3
Jan - Mar, 2023	3,832	+32.4
Apr - Jun, 2023	3,405	+26.3
Jul - Sep, 2023	3,562	+17.9
Oct - Dec, 2023	3,741	+16.3
Jan - Mar, 2024	3,374	-12.0
Apr - Jun, 2024	3,280	-3.7
Jul - Sep, 2024	3,706	+4.0
Oct - Dec, 2024	3,606	-3.6
Jan - Mar, 2025	4,572	+35.5
Apr - Jun, 2025	3,806	+16.0
Jul - Sep, 2025	4,142	+11.8
Oct - Dec, 2025	3,904	+8.3	65	-11.0	95	-21.5	2.0	-39.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,572	526	578	617	24.2
Fiscal Year	Mar, 2025	Sep, 2024	Sep, 2025	Mar, 2024	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	-6.04	-0.9	15,171	-137	-7,970	-67.44	May 19, 2023	J-GAAP
Mar, 2024	87.79	24.1	11,345	2,729	-7,372	1.54	May 20, 2024	J-GAAP
Mar, 2025	113.41	27.3	13,024	3,562	-6,602	0.90	May 20, 2025	J-GAAP
Apr - Dec, 2025	ー	34.3	12,521	4,289	-5,943	0.58	Feb 13, 2026	J-GAAP

GOKURAKUYU HOLDINGS CO.,LTD.(2340) Financial Results