9470 GAKKEN HOLDINGS CO.,LTD. - Financial Results

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9470

TSE Prime

GAKKEN HOLDINGS CO.,LTD.

1,059

JPY

+31

(+3.02%)

Dec 23, 3:30 pm JST

6.76

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Sep, 2021	150,288	6,239	6,126	2,617	64.6	22	Nov 12, 2021	J-GAAP
Sep, 2022	156,032	6,427	6,929	3,440	78.7	24	Nov 11, 2022	J-GAAP
Sep, 2023	164,116	6,170	6,477	3,194	72.5	25	Nov 10, 2023	J-GAAP
Sep, 2024	185,566	6,880	6,903	2,260	53.0	25	Nov 8, 2024	J-GAAP
Sep, 2025 Guidance	200,000	7,000	7,200	3,500	83.3	26	Nov 8, 2024	J-GAAP
YoY	+7.8%	+1.7%	+4.3%	+54.9%	+57.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 13, 2019	143,000	5,100	5,300	2,800	20*	J-GAAP
	Jun 30, 2020	141,000	4,600	4,800	1,950	20*	J-GAAP
Results	Nov 13, 2020	143,564	5,075	5,273	2,321	20*	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	May 14, 2021
	Aug 6, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	Aug 10, 2023
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
Results	Nov 8, 2024
Sep, 2025	Nov 8, 2024	200,000	7,000	7,200	3,500	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	117,544	-4.3	Available in future release
Mar, 2002	109,198	-7.1
Mar, 2003	103,764	-5.0
Mar, 2004	99,540	-4.1
Mar, 2005	93,339	-6.2
Mar, 2006	84,211	-9.8
Mar, 2007	78,187	-7.2
Mar, 2008	78,477	+0.4
Mar, 2009	77,887	-0.8
Sep, 2009 Changed	33,104	－
Sep, 2010	78,105	+135.9
Sep, 2011	80,249	+2.7
Sep, 2012	80,659	+0.5
Sep, 2013	86,858	+7.7
Sep, 2014	90,134	+3.8
Sep, 2015	95,945	+6.4
Sep, 2016	99,049	+3.2
Sep, 2017	102,177	+3.2
Sep, 2018	107,030	+4.7
Sep, 2019	140,559	+31.3
Sep, 2020	143,564	+2.1
Sep, 2021	150,288	+4.7
Sep, 2022	156,032	+3.8
Sep, 2023	164,116	+5.2
Sep, 2024	185,566	+13.1
Sep, 2025 Guidance	200,000	+7.8	7,000	+1.7	7,200	+4.3	83.3	+57.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	164,116	6,170	3.76	6.31	2.46	1.26	72.5
Sep, 2024	185,566	6,880	3.71	4.34	1.69	1.39	53.0
Sep, 2025 Guidance	200,000	7,000	3.50	6.80	2.68	1.53	83.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	185,566	8,967	9,721	5,654	179.3
Fiscal Year	Sep, 2024	Aug, 1984	Aug, 1980	Aug, 1989	Aug, 1989

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	79,632	4,325	4,388	2,546	58.4	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	81,174	3,224	3,266	1,238	28.2	12.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	93,505	5,141	5,154	1,772	41.2	12.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	13	Nov 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	12	J-GAAP
- - - - Results	May 13, 2022	79,632	4,325	4,388	2,546	12	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 12, 2023
Mar, 2024	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	Nov 8, 2024	ー	ー	ー	ー	13	J-GAAP

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
Sep, 2022	6,427	-631	5,167	-5,798	2,004	21,672	17.52	J-GAAP
Sep, 2023	6,170	699	5,459	-4,760	-6,203	19,093	14.01	J-GAAP
Sep, 2024	6,880	9,000	7,158	1,842	-9,375	18,768	14.36	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	156,032	6,427	6,929	3,440	78.7	24	Nov 11, 2022	J-GAAP
Sep, 2023	164,116	6,170	6,477	3,194	72.5	25	Nov 10, 2023	J-GAAP
Sep, 2024	185,566	6,880	6,903	2,260	53.0	25	Nov 8, 2024	J-GAAP
YoY	+13.1%	+11.5%	+6.6%	-29.2%	-26.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	38,208	605	575	232	5.3	1.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	42,966	2,619	2,691	1,006	22.9	6.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	38,187	83	220	-85	-1.9	0.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	44,755	2,863	2,991	2,041	46.3	6.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	42,749	836	1,029	-38	-0.9	2.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	50,756	4,305	4,125	1,810	42.1	8.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	44,646	18	-35	98	2.3	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	47,415	1,721	1,784	390	9.1	3.6	Nov 8, 2024	J-GAAP
YoY	+5.9%	-39.9%	-40.4%	-80.9%	-80.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,711	+3.2	Available in future release
Jan - Mar, 2020	41,127	+4.9
Apr - Jun, 2020	33,274	+0.8
Jul - Sep, 2020	34,452	-0.8
Oct - Dec, 2020	35,766	+3.0
Jan - Mar, 2021	42,311	+2.9
Apr - Jun, 2021	35,428	+6.5
Jul - Sep, 2021	36,783	+6.8
Oct - Dec, 2021	36,888	+3.1
Jan - Mar, 2022	42,744	+1.0
Apr - Jun, 2022	37,379	+5.5
Jul - Sep, 2022	39,021	+6.1
Oct - Dec, 2022	38,208	+3.6
Jan - Mar, 2023	42,966	+0.5
Apr - Jun, 2023	38,187	+2.2
Jul - Sep, 2023	44,755	+14.7
Oct - Dec, 2023	42,749	+11.9
Jan - Mar, 2024	50,756	+18.1
Apr - Jun, 2024	44,646	+16.9
Jul - Sep, 2024	47,415	+5.9	1,721	-39.9	1,784	-40.4	9.1	-80.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,756	4,305	4,125	6,394	151.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Jun, 2008	Jun, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	1,102.16	39.2	123,682	48,439	15,313	0.85	Nov 11, 2022	J-GAAP
Sep, 2023	1,195.91	38.7	136,328	52,748	17,433	0.80	Nov 10, 2023	J-GAAP
Sep, 2024	1,219.10	39.4	130,714	51,473	18,615	0.73	Nov 8, 2024	J-GAAP

GAKKEN HOLDINGS CO.,LTD.(9470) Financial Results