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GOLDCREST, First Half Ordinary Profit Increases by 46%

Fri Oct 31, 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 October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 5.09 billion yen, an increase 46.3% compared to the same period last year. Progress toward the full-year plan of 7.50 billion yen was 67.9%, also surpassing the five-year average of 34.9%.

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 drop 32.4% from the same period last year to 2.40 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.37 billion yen, a 23.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 27.0% in the same period last year to 27.0%.

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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, 2023 6,287 381 286 57 1.7 5.2 Oct 26, 2023 J-GAAP
Apr - Sep, 2024 13,708 3,648 3,482 2,371 71.3 49.4 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 15,996 5,231 5,093 3,478 104.7 67.9 Oct 31, 2025 J-GAAP
YoY +16.7% +43.4% +46.3% +46.7% +46.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 50 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 15,996 5,231 5,093 3,478 104.7 50 Oct 31, 2025 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, 2024 15,586 3,870 3,562 2,643 79.5 60 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 14,004 2,669 2,407 1,522 45.8 50 Oct 31, 2025 J-GAAP
YoY -10.2% -31.0% -32.4% -42.4% -42.4%

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
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
Apr - Jun, 2025 10,758 3,819 3,715 2,496 75.1 35.5 Jul 28, 2025 J-GAAP
Jul - Sep, 2025 5,238 1,412 1,378 982 29.6 27.0 Oct 31, 2025 J-GAAP
YoY -24.8% -24.8% -23.1% -18.6% -18.6%

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