GAKKYUSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%, Oct-Dec Ordinary Profit Decreases by 12%

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Mon Feb 10, 2025 3:30 pm JST Earnings

9769 GAKKYUSHA CO.,LTD. 【J-GAAP】

Earnings Report

GAKKYUSHA CO.,LTD. <9769> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.1% from the same period last year to 2.38 billion yen. The progress rate toward the full-year plan of 2.93 billion yen was 81.2%, below the five-year average of 99.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.4 times that of the same period last year, reaching 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.98 billion yen, a 11.9% decrease compared to the same period last year. The operating profit margin decreased from 30.3% in the same period last year to 26.6%.

Kabutan News

Actual Results

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, 2022	10,307	2,615	2,596	1,747	159.4	93.1	Feb 13, 2023	J-GAAP
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	81.2	Feb 10, 2025	J-GAAP
YoY	+0.2%	-6.4%	-4.1%	+1.3%	+1.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,663	976	980	635	58.4	26.6	Feb 10, 2025	J-GAAP
YoY	-3.1%	-14.7%	-11.9%	-15.7%	-15.5%