Gakken Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6.04% vs 7.47% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -36.84% vs 1,788.89% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,716.00",
          "val2": "45,941.00",
          "chgp": "6.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,396.00",
          "val2": "1,725.00",
          "chgp": "38.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "149.00",
          "val2": "98.00",
          "chgp": "52.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-168.00",
          "val2": "520.00",
          "chgp": "-132.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "480.00",
          "val2": "760.00",
          "chgp": "-36.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.70%",
          "val2": "14.10%",
          "chgp": "1.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 7.30% vs 13.07% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 75.02% vs -25.23% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "199,119.00",
          "val2": "185,566.00",
          "chgp": "7.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,974.00",
          "val2": "11,164.00",
          "chgp": "16.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "517.00",
          "val2": "326.00",
          "chgp": "58.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-694.00",
          "val2": "-863.00",
          "chgp": "19.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,736.00",
          "val2": "2,706.00",
          "chgp": "75.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.40%",
          "val2": "37.10%",
          "chgp": "0.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

48,716.00

45,941.00

6.04%

Operating Profit (PBDIT) excl Other Income

2,396.00

1,725.00

38.90%

Interest

149.00

98.00

52.04%

Exceptional Items

-168.00

520.00

-132.31%

Consolidate Net Profit

480.00

760.00

-36.84%

Operating Profit Margin (Excl OI)

24.70%

14.10%

1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.04% vs 7.47% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -36.84% vs 1,788.89% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

199,119.00

185,566.00

7.30%

Operating Profit (PBDIT) excl Other Income

12,974.00

11,164.00

16.21%

Interest

517.00

326.00

58.59%

Exceptional Items

-694.00

-863.00

19.58%

Consolidate Net Profit

4,736.00

2,706.00

75.02%

Operating Profit Margin (Excl OI)

41.40%

37.10%

0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 7.30% vs 13.07% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 75.02% vs -25.23% in Sep 2024

All Annual Results