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GAKKEN, First Half Ordinary Profit Decreases by 18%, Jan-Mar Ordinary Profit Decreases by 11%

Fri May 9, 2025 3:30 pm JST Earnings

9470 GAKKEN HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

GAKKEN HOLDINGS CO.,LTD. <9470> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 18.3% from the same period last year to 4.21 billion yen. The progress rate toward the full-year plan of 7.2 billion yen was 58.5%, below the five-year average of 69.6%.

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 April to September period (2H) is expected to expand 70.8% from the same period last year, reaching 2.98 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 3.68 billion yen, a 10.7% decrease compared to the same period last year. The operating profit margin worsened from 8.5% in the same period last year to 7.4%.

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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
Oct - Mar, 2022 81,174 3,224 3,266 1,238 28.2 50.4 May 12, 2023 J-GAAP
Oct - Mar, 2023 93,505 5,141 5,154 1,772 41.2 74.7 May 10, 2024 J-GAAP
Oct - Mar, 2024 98,841 4,541 4,212 2,424 58.1 58.5 May 9, 2025 J-GAAP
YoY +5.7% -11.7% -18.3% +36.8% +41.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 13 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 Results 98,841 4,541 4,212 2,424 58.1 13 May 9, 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
Apr - Sep, 2024 92,061 1,739 1,749 488 11.4 12.50 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 101,159 2,459 2,988 1,076 26.0 13 May 9, 2025 J-GAAP
YoY +9.9% +41.4% +70.8% +120.5% +127.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 84.5 26 Nov 8, 2024 J-GAAP
YoY +7.8% +1.7% +4.3% +54.9% +59.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 45,941 647 528 813 19.4 1.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 52,900 3,894 3,684 1,611 38.6 7.4 May 9, 2025 J-GAAP
YoY +4.2% -9.5% -10.7% -11.0% -8.3%

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