Gokurakuyu Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -5.75% vs 8.82% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -86.32% vs 266.90% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,903.90",
          "val2": "4,142.20",
          "chgp": "-5.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "245.50",
          "val2": "701.10",
          "chgp": "-64.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.30",
          "val2": "18.50",
          "chgp": "-17.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "0.10",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "64.00",
          "val2": "467.80",
          "chgp": "-86.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.60%",
          "val2": "126.00%",
          "chgp": "-10.94%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 7.68% vs 10.29% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.38% vs 329.03% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,164.20",
          "val2": "14,082.30",
          "chgp": "7.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,733.20",
          "val2": "1,444.50",
          "chgp": "19.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "82.00",
          "val2": "118.60",
          "chgp": "-30.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-70.50",
          "val2": "-49.30",
          "chgp": "-43.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "769.80",
          "val2": "697.40",
          "chgp": "10.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.20%",
          "val2": "53.10%",
          "chgp": "2.21%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

3,903.90

4,142.20

-5.75%

Operating Profit (PBDIT) excl Other Income

245.50

701.10

-64.98%

Interest

15.30

18.50

-17.30%

Exceptional Items

0.30

0.10

200.00%

Consolidate Net Profit

64.00

467.80

-86.32%

Operating Profit Margin (Excl OI)

16.60%

126.00%

-10.94%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -5.75% vs 8.82% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -86.32% vs 266.90% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

15,164.20

14,082.30

7.68%

Operating Profit (PBDIT) excl Other Income

1,733.20

1,444.50

19.99%

Interest

82.00

118.60

-30.86%

Exceptional Items

-70.50

-49.30

-43.00%

Consolidate Net Profit

769.80

697.40

10.38%

Operating Profit Margin (Excl OI)

75.20%

53.10%

2.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.68% vs 10.29% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 10.38% vs 329.03% in Mar 2024

All Annual Results