Gakken Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 6.17% vs 4.22% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -5.72% vs -8.66% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "56,164.00",
          "val2": "52,900.00",
          "chgp": "6.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,642.00",
          "val2": "4,928.00",
          "chgp": "-5.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "159.00",
          "val2": "108.00",
          "chgp": "47.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-451.00",
          "val2": "-343.00",
          "chgp": "-31.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,680.00",
          "val2": "1,782.00",
          "chgp": "-5.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.80%",
          "val2": "73.60%",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

56,164.00

52,900.00

6.17%

Operating Profit (PBDIT) excl Other Income

4,642.00

4,928.00

-5.80%

Interest

159.00

108.00

47.22%

Exceptional Items

-451.00

-343.00

-31.49%

Consolidate Net Profit

1,680.00

1,782.00

-5.72%

Operating Profit Margin (Excl OI)

61.80%

73.60%

-1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.17% vs 4.22% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -5.72% vs -8.66% in Mar 2025

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