2340 GOKURAKUYU HOLDINGS CO.,LTD. - Financial Results

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2340

TSE Standard

GOKURAKUYU HOLDINGS CO.,LTD.

459

JPY

-7

(-1.50%)

Dec 23, 3:30 pm JST

2.93

USD

Dec 23, 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, 2021	8,764	-1,524	-926	-3,081	-179.6	0	May 20, 2021	J-GAAP
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 Guidance	ー	ー	ー	ー	－	0	May 20, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 20, 2019	17,000	320	180	90	6	J-GAAP
- - - -	Feb 14, 2020	ー	ー	ー	ー	6	J-GAAP
- - - - Results	May 27, 2020	14,597	-348	-707	-3,264	0	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
Results	May 20, 2021
Mar, 2022	May 20, 2021
	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	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,677	+863.8	Available in future release
Mar, 2001	1,836	+9.5
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 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, 2023	12,768	40	0.31	ー	-1.87	0.79	-14.2
Mar, 2024	14,082	748	5.31	ー	5.26	1.06	24.7
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,990	748	751	697	139.6
Fiscal Year	Mar, 2019	Mar, 2024	Mar, 2022	Mar, 2024	Mar, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,735	50	986	-1,816	-91.0	0	Aug 26, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	0	May 20, 2024	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, 2022	-568	844	1,499	-655	456	6,172	35.73	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,718	-117	-9	-73	-3.5	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	6,967	241	145	3	0.1	20.1	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,986	693	742	626	20.1	ー	Nov 14, 2024	J-GAAP
YoY	+0.3%	+187.6%	+411.7%	+20,766.7%	+16,675.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,218	-154	-129	-23	-1.1	-4.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,832	311	322	-208	-9.7	8.1	May 19, 2023	J-GAAP
Apr - Jun, 2023	3,405	-5	-45	-76	-3.4	-0.1	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,562	246	190	79	3.2	6.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,741	127	155	77	2.8	3.4	Feb 14, 2024	J-GAAP
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
YoY	+4.0%	+113.8%	+202.1%	+515.2%	+394.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,973	+6.0	Available in future release
Jan - Mar, 2020	3,496	-20.9
Apr - Jun, 2020	1,146	-65.4
Jul - Sep, 2020	2,494	-34.7
Oct - Dec, 2020	2,512	-36.8
Jan - Mar, 2021	2,612	-25.3
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	526	+113.8	574	+202.1	15.6	+387.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,417	526	574	617	24.2
Fiscal Year	Mar, 2019	Sep, 2024	Sep, 2024	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, 2022	-16.33	-2.0	17,274	-337	-7,665	-33.82	Aug 26, 2022	J-GAAP
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
Apr - Sep, 2024	ー	29.6	11,175	3,309	-6,746	1.05	Nov 14, 2024	J-GAAP

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