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GOKURAKUYU, Apr-Jun (1Q) Ordinary Profit Increases by 15%

Thu Aug 14, 2025 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 August 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 14.9% from the same period last year, reaching 193 million yen.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 5.1% in the same period last year to 5.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 3,405 -5 -45 -76 -3.4 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 3,280 167 168 140 4.5 22.6 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 3,806 189 193 127 4.1 Aug 14, 2025 J-GAAP
YoY +16.0% +13.2% +14.9% -9.3% -10.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,986 693 742 626 20.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 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
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
YoY +16.0% +13.2% +14.9% -9.3% -10.4%

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