9769 GAKKYUSHA CO.,LTD. - Financial Results

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9769

TSE Prime

GAKKYUSHA CO.,LTD.

2,372

JPY

-10

(-0.42%)

Mar 13, 3:30 pm JST

14.88

USD

Mar 13, 2:30 am EDT

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, 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	13,289	2,621	2,659	1,862	171.4	90	May 15, 2025	J-GAAP
Mar, 2026 Guidance	13,958	2,940	2,945	1,987	182.8	103	May 15, 2025	J-GAAP
YoY	+5.0%	+12.2%	+10.8%	+6.7%	+6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 10, 2020	11,500	1,800	1,700	1,000	65	J-GAAP
Results	May 14, 2021	11,289	1,861	1,786	1,108	65	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 8, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	13,958	2,940	2,945	1,987	103	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,018	+1.0	Available in future release
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	13,289	+0.7
Mar, 2026 Guidance	13,958	+5.0	2,940	+12.2	2,945	+10.8	182.8	+6.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	13,198	2,694	20.4	29.76	16.93	1.22	168.0
Mar, 2025	13,289	2,621	19.7	26.94	16.15	1.15	171.4
Mar, 2026 Guidance	13,958	2,940	21.1	25.04	15.47	1.09	182.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,289	2,761	2,789	1,881	171.5
Fiscal Year	Mar, 2025	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, 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	6,615	1,256	1,258	819	75.4	45	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,394	1,492	1,458	1,076	99.0	53	Nov 13, 2025	J-GAAP
YoY	+11.8%	+18.8%	+15.9%	+31.4%	+31.3%

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, 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
Mar, 2025	2,621	2,136	2,246	-110	-1,249	3,143	25.86	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	10,316	2,501	2,482	1,657	152.3	91.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	10,337	2,341	2,381	1,678	154.4	89.5	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	10,098	2,428	2,509	1,610	148.2	85.2	Feb 13, 2026	J-GAAP
YoY	-2.3%	+3.7%	+5.4%	-4.1%	-4.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,663	976	980	635	58.4	26.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	2,952	280	278	184	16.9	9.5	May 15, 2025	J-GAAP
Apr - Jun, 2025	2,441	-36	-23	-66	-6.1	-1.5	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	4,123	1,484	1,510	977	89.9	36.0	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	3,534	980	1,022	699	64.4	27.7	Feb 13, 2026	J-GAAP
YoY	-3.5%	+0.4%	+4.3%	+10.1%	+10.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,302	+9.8	Available in future release
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
Oct - Dec, 2024	3,663	-3.1
Jan - Mar, 2025	2,952	+2.4
Apr - Jun, 2025	2,441	-3.4
Jul - Sep, 2025	4,123	-0.6
Oct - Dec, 2025	3,534	-3.5	980	+0.4	1,022	+4.3	64.4	+10.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,148	1,484	1,510	1,071	98.6
Fiscal Year	Sep, 2024	Sep, 2025	Sep, 2025	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, 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	0.27	May 13, 2024	J-GAAP
Mar, 2025	674.95	60.3	12,156	7,335	5,952	0.18	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	61.8	12,846	7,934	6,531	0.15	Feb 13, 2026	J-GAAP

GAKKYUSHA CO.,LTD.(9769) Financial Results