2340 GOKURAKUYU HOLDINGS CO.,LTD. - Financial Results

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2340

TSE Standard

GOKURAKUYU HOLDINGS CO.,LTD.

473

JPY

-1

(-0.21%)

Dec 5, 2:45 pm JST

3.05

USD

Dec 5, 12:45 am EST

Result

ー

PTS

outside of trading hours

473.8

Dec 5, 2:19 pm JST

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
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	58.0	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	7,948	711	771	595	18.9	ー	Nov 14, 2025	J-GAAP
YoY	+13.8%	+2.6%	+3.9%	-5.0%	-6.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 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
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
YoY	+11.8%	-0.8%	+0.7%	-3.7%	-4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,512	-36.8	Available in future release
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
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	522	-0.8	578	+0.7	14.9	-4.5

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 - Sep, 2025	ー	34.0	12,329	4,192	-6,007	0.61	Nov 14, 2025	J-GAAP

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