274A Garden Co.,Ltd. - Financial Results

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274A

TSE Standard

Garden Co.,Ltd.

2,107

JPY

-12

(-0.57%)

Dec 5, 2:38 pm JST

13.62

USD

Dec 5, 12:38 am EST

Result

PTS

outside of trading hours

2,110

Dec 5, 2:31 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
Feb, 2022 ＊	7,804	ー	1,931	891	178.4	0	ー	J-GAAP
Feb, 2023 ＊	11,841	364	516	252	50.5	0	ー	J-GAAP
Feb, 2024 ＊	15,311	1,516	1,441	1,065	213.1	64	ー	J-GAAP
Feb, 2025	17,159	1,849	1,722	1,207	219.9	90	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	18,290	2,050	1,930	1,320	191.8	90	Apr 14, 2025	J-GAAP
YoY	+6.6%	+10.9%	+12.1%	+9.4%	-12.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2025	Nov 22, 2024	16,710	1,845	1,716	1,198	80	J-GAAP
	Apr 8, 2025	16,710	1,845	1,716	1,198	90	J-GAAP
Results	Apr 14, 2025	17,159	1,849	1,722	1,207	90	J-GAAP
Feb, 2026	Apr 14, 2025	18,290	2,050	1,930	1,320	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2020	11,761	－	Available in future release
Feb, 2021	8,677	-26.2
Feb, 2022	7,804	-10.1
Feb, 2023	11,841	+51.7
Feb, 2024	15,311	+29.3
Feb, 2025	17,159	+12.1
Feb, 2026 Guidance	18,290	+6.6	2,050	+10.9	1,930	+12.1	191.8	-12.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024 ＊	15,311	1,516	9.90	60.61	11.00	1.58	213.1
Feb, 2025	17,159	1,849	10.8	23.53	8.94	1.27	219.9
Feb, 2026 Guidance	18,290	2,050	11.2	16.89	7.30	1.01	191.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,159	1,849	1,931	1,207	219.9
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2022	Feb, 2025	Feb, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024	8,638	808	734	578	105.3	90	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	9,467	1,246	1,176	824	119.7	45	Oct 15, 2025	J-GAAP
YoY	+9.6%	+54.2%	+60.2%	+42.6%	+13.7%

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
Feb, 2023	364	881	1,267	-386	106	4,217	51.29	J-GAAP
Feb, 2024	1,516	1,207	1,798	-591	1,072	6,497	58.27	J-GAAP
Feb, 2025	1,849	599	1,418	-819	3,563	10,660	67.18	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
Mar - Aug, 2023	ー	ー	ー	ー	－	ー	ー	J-GAAP
Mar - Aug, 2024	8,521	1,041	988	629	126.0	ー	ー	J-GAAP
Mar - Aug, 2025	8,823	804	754	496	72.2	39.1	Oct 15, 2025	J-GAAP
YoY	+3.5%	-22.8%	-23.7%	-21.1%	-42.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	4,256	542	511	328	65.6	12.7	ー	J-GAAP
Jun - Aug, 2024	4,265	499	477	301	60.3	11.7	ー	J-GAAP
Sep - Nov, 2024	4,239	337	281	249	49.3	7.9	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	4,399	471	453	329	60.0	10.7	Apr 14, 2025	J-GAAP
Mar - May, 2025	4,499	527	498	334	48.7	11.7	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	4,324	277	256	162	23.6	6.4	Oct 15, 2025	J-GAAP
YoY	+1.4%	-44.5%	-46.3%	-46.2%	-60.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2024	4,256	－	Available in future release
Jun - Aug, 2024	4,265	－
Sep - Nov, 2024	4,239	－
Dec - Feb, 2024	4,399	－
Mar - May, 2025	4,499	+5.7
Jun - Aug, 2025	4,324	+1.4	277	-44.5	256	-46.3	23.6	-60.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,499	542	511	334	65.6
Fiscal Year	May, 2025	May, 2024	May, 2024	May, 2025	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,209.45	14.7	8,222	1,209	ー	ー	ー	J-GAAP
Feb, 2024	461.04	20.7	11,149	2,305	1,902	2.82	ー	J-GAAP
Feb, 2025	1,156.27	50.1	15,867	7,953	2,790	0.72	Apr 14, 2025	J-GAAP
Mar - Aug, 2025	ー	43.2	18,083	7,813	2,667	1.00	Oct 15, 2025	J-GAAP

Garden Co.,Ltd.(274A) Financial Results