kabutan

gooddays holdings, Inc., First Half Ordinary Profit Increases by 99%, July-September Ordinary Profit Increases by 2.3 times

Thu Nov 14, 2024 3:00 pm JST Earnings

4437 gooddays holdings, Inc. 【J-GAAP】

Earnings Report

gooddays holdings, Inc. <4437> [TSE-G] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 335 million yen, an increase of 99.4% compared to the same period last year. The progress rate against the 570 million yen full-year plan was 58.8%, also surpassing the five-year average of 42.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 24.9% from the same period last year to 235 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.3 times that of the same period last year, reaching 259 million yen. The operating profit margin significantly improved from 6.6% in the same period last year to 11.4%.

Kabutan News

Actual Results

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 3,091 296 299 199 29.7 54.5 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 3,312 167 168 101 15.1 34.9 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,361 363 335 213 31.5 58.8 Nov 14, 2024 J-GAAP
YoY +31.7% +117.4% +99.4% +110.9% +108.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,361 363 335 213 31.5 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,137 335 313 199 29.6 3 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,339 207 235 147 21.5 3 Nov 14, 2024 J-GAAP
YoY +4.9% -38.2% -24.9% -26.1% -27.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,391 546 549 359 53.3 2.50 May 15, 2023 J-GAAP
Mar, 2024 7,449 502 481 300 44.6 3 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,700 570 570 360 52.7 3 May 15, 2024 J-GAAP
YoY +16.8% +13.5% +18.5% +20.0% +18.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,735 115 115 70 10.5 6.6 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,572 53 49 33 4.9 3.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,565 282 264 166 24.7 11.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,937 86 76 54 8.0 4.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,424 277 259 159 23.5 11.4 Nov 14, 2024 J-GAAP
YoY +39.7% +140.9% +125.2% +127.1% +123.9%

Related Articles