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GOLDCREST, 6% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 20 yen, Plan to Continue the 100 yen Policy This Fiscal Year as Well

Wed May 14, 2025 3:30 pm JST Earnings

8871 GOLDCREST Co.,Ltd. 【J-GAAP】

Earnings Report

GOLDCREST Co.,Ltd. <8871> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 27.6% from the previous period to 7.04 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 6.5% to 7.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 80 yen to 100 yen (compared to 80 yen in the prior term), and has decided to continue with a dividend of 100 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.49 billion yen, an 88.4% decrease compared to the same period last year. The operating profit margin sharply declined from 35.8% in the same period last year to 13.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 27,453 10,553 10,554 7,031 209.7 80 May 11, 2023 J-GAAP
Mar, 2024 24,845 5,735 5,521 3,753 112.9 80 May 9, 2024 J-GAAP
Mar, 2025 29,294 7,518 7,044 5,014 150.9 100 May 14, 2025 J-GAAP
YoY +17.9% +31.1% +27.6% +33.6% +33.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 29,200 7,500 7,000 5,000 150.4 80 Apr 30, 2025 J-GAAP
Mar, 2025 Results 29,294 7,518 7,044 5,014 150.9 100 May 14, 2025 J-GAAP
Revision Rate +0.3% +0.2% +0.6% +0.3% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,708 3,648 3,482 2,371 71.3 40 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 50 May 14, 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 24,845 5,735 5,521 3,753 112.9 80 May 9, 2024 J-GAAP
Mar, 2025 29,294 7,518 7,044 5,014 150.9 100 May 14, 2025 J-GAAP
Mar, 2026 Guidance 30,000 7,900 7,500 5,000 150.4 100 May 14, 2025 J-GAAP
YoY +2.4% +5.1% +6.5% -0.3% -0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 12,062 4,313 4,249 2,964 89.2 35.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 6,741 1,770 1,689 1,165 35.1 26.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 6,967 1,878 1,793 1,206 36.3 27.0 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 10,544 3,199 3,069 2,222 66.9 30.3 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 5,042 671 493 421 12.7 13.3 May 14, 2025 J-GAAP
YoY -58.2% -84.4% -88.4% -85.8% -85.8%

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