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GOKURAKUYU, Apr-Jun (1Q) Ordinary Profit Increases by 15%
2340 GOKURAKUYU HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportGOKURAKUYU 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | 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 | ー | ー | ー | ー | - | 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 | ー | ー | ー | ー | - | 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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