Gokurakuyu Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 12.55% vs -5.75% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 321.41% vs -86.32% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,393.80",
          "val2": "3,903.90",
          "chgp": "12.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "642.70",
          "val2": "245.50",
          "chgp": "161.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "42.90",
          "val2": "15.30",
          "chgp": "180.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-151.40",
          "val2": "0.30",
          "chgp": "-50,566.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "269.70",
          "val2": "64.00",
          "chgp": "321.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.80%",
          "val2": "16.60%",
          "chgp": "8.82%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 7.14% vs 7.68% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 20.68% vs 10.38% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,246.40",
          "val2": "15,164.20",
          "chgp": "7.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,952.30",
          "val2": "1,733.20",
          "chgp": "12.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "98.40",
          "val2": "82.00",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-146.70",
          "val2": "-70.50",
          "chgp": "-108.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "929.00",
          "val2": "769.80",
          "chgp": "20.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.10%",
          "val2": "75.20%",
          "chgp": "0.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

4,393.80

3,903.90

12.55%

Operating Profit (PBDIT) excl Other Income

642.70

245.50

161.79%

Interest

42.90

15.30

180.39%

Exceptional Items

-151.40

0.30

-50,566.67%

Consolidate Net Profit

269.70

64.00

321.41%

Operating Profit Margin (Excl OI)

104.80%

16.60%

8.82%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.55% vs -5.75% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 321.41% vs -86.32% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

16,246.40

15,164.20

7.14%

Operating Profit (PBDIT) excl Other Income

1,952.30

1,733.20

12.64%

Interest

98.40

82.00

20.00%

Exceptional Items

-146.70

-70.50

-108.09%

Consolidate Net Profit

929.00

769.80

20.68%

Operating Profit Margin (Excl OI)

76.10%

75.20%

0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 7.14% vs 7.68% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 20.68% vs 10.38% in Mar 2025

All Annual Results