9769 GAKKYUSHA CO.,LTD. - Financial Results

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9769

TSE Prime

GAKKYUSHA CO.,LTD.

2,075

JPY

-6

(-0.29%)

Dec 23, 3:30 pm JST

13.25

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
Mar, 2021	11,289	1,861	1,786	1,108	100.6	65	May 14, 2021	J-GAAP
Mar, 2022	12,378	2,326	2,405	1,510	137.7	75	May 12, 2022	J-GAAP
Mar, 2023	12,986	2,761	2,789	1,881	171.5	87	May 15, 2023	J-GAAP
Mar, 2024	13,198	2,694	2,715	1,827	168.0	87	May 13, 2024	J-GAAP
Mar, 2025 Guidance	13,858	2,927	2,932	1,978	182.0	90	Nov 8, 2024	J-GAAP
YoY	+5.0%	+8.6%	+8.0%	+8.3%	+8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 17, 2019	11,000	1,600	1,600	1,050	60	J-GAAP
Results	May 15, 2020	10,920	1,486	1,600	937	60	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 10, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 8, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	13,858	2,927	2,932	1,978	87	J-GAAP
	Nov 8, 2024	13,858	2,927	2,932	1,978	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,978	-8.6	Available in future release
Mar, 2001	4,018	+1.0
Mar, 2002	4,223	+5.1
Mar, 2003	4,234	+0.3
Mar, 2004	4,194	-0.9
Mar, 2005	3,942	-6.0
Mar, 2006	4,420	+12.1
Mar, 2007	4,685	+6.0
Mar, 2008	5,488	+17.1
Mar, 2009	6,990	+27.4
Mar, 2010	6,728	-3.7
Mar, 2011	6,679	-0.7
Mar, 2012	6,553	-1.9
Mar, 2013	7,990	+21.9
Mar, 2014	8,559	+7.1
Mar, 2015	9,318	+8.9
Mar, 2016	9,711	+4.2
Mar, 2017	9,924	+2.2
Mar, 2018	10,304	+3.8
Mar, 2019	10,568	+2.6
Mar, 2020	10,920	+3.3
Mar, 2021	11,289	+3.4
Mar, 2022	12,378	+9.6
Mar, 2023	12,986	+4.9
Mar, 2024	13,198	+1.6
Mar, 2025 Guidance	13,858	+5.0	2,927	+8.6	2,932	+8.0	182.0	+8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,986	2,761	21.3	35.07	18.29	1.26	171.5
Mar, 2024	13,198	2,694	20.4	29.76	16.93	1.22	168.0
Mar, 2025 Guidance	13,858	2,927	21.1	28.25	17.34	1.21	182.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,198	2,761	2,789	1,881	171.5
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,236	1,122	1,156	750	68.4	35	May 12, 2022	J-GAAP
Oct - Mar, 2022	6,556	1,393	1,371	920	83.9	42	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,663	1,337	1,345	923	84.9	42	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,184	1,562	1,531	935	86.0	45	Nov 8, 2024	J-GAAP
YoY	+7.8%	+16.8%	+13.8%	+1.3%	+1.4%

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
Mar, 2022	2,326	1,300	1,928	-628	-1,310	1,988	20.10	J-GAAP
Mar, 2023	2,761	1,717	2,605	-888	-1,802	1,929	18.07	J-GAAP
Mar, 2024	2,694	1,878	2,199	-321	-1,571	2,251	20.63	J-GAAP

Actual Performance and Financial Trends

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	6,430	1,368	1,418	961	87.6	50.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	6,535	1,357	1,370	904	83.1	50.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,674	1,365	1,401	1,043	96.0	47.8	Nov 8, 2024	J-GAAP
YoY	+2.1%	+0.6%	+2.3%	+15.4%	+15.6%

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	3,877	1,247	1,178	786	71.7	32.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	2,679	146	193	134	12.2	5.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,471	46	-18	-66	-6.1	1.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,064	1,311	1,388	970	89.1	32.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,781	1,144	1,112	753	69.2	30.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,882	193	233	170	15.6	6.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,526	39	-17	-28	-2.6	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,148	1,326	1,418	1,071	98.6	32.0	Nov 8, 2024	J-GAAP
YoY	+2.1%	+1.1%	+2.2%	+10.4%	+10.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,360	+1.0	Available in future release
Jan - Mar, 2020	2,097	+5.2
Apr - Jun, 2020	2,040	-1.0
Jul - Sep, 2020	3,550	+4.3
Oct - Dec, 2020	3,397	+1.1
Jan - Mar, 2021	2,302	+9.8
Apr - Jun, 2021	2,257	+10.6
Jul - Sep, 2021	3,885	+9.4
Oct - Dec, 2021	3,651	+7.5
Jan - Mar, 2022	2,585	+12.3
Apr - Jun, 2022	2,427	+7.5
Jul - Sep, 2022	4,003	+3.0
Oct - Dec, 2022	3,877	+6.2
Jan - Mar, 2023	2,679	+3.6
Apr - Jun, 2023	2,471	+1.8
Jul - Sep, 2023	4,064	+1.5
Oct - Dec, 2023	3,781	-2.5
Jan - Mar, 2024	2,882	+7.6
Apr - Jun, 2024	2,526	+2.2
Jul - Sep, 2024	4,148	+2.1	1,326	+1.1	1,418	+2.2	98.6	+10.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,148	1,344	1,437	1,071	98.6
Fiscal Year	Sep, 2024	Sep, 2022	Sep, 2022	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	450.01	49.9	9,890	4,935	3,311	0.49	May 12, 2022	J-GAAP
Mar, 2023	528.16	54.2	10,678	5,792	4,157	0.36	May 15, 2023	J-GAAP
Mar, 2024	597.00	59.5	10,909	6,488	5,035	0.22	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	61.4	11,406	7,003	5,622	0.20	Nov 8, 2024	J-GAAP

GAKKYUSHA CO.,LTD.(9769) Financial Results