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Gokurakuyu HoldingsGOKURAKUYU HOLDINGS CO.,LTD.2340東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Gokurakuyu Holdings FY ending Mar 2026 results

Gokurakuyu Holdings brought in ¥16.2B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +7.1% from the prior year, operating profit +8.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.1% · profit +8.5%, calculated from disclosed figures.

Operating leverage: 1.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+7.1%¥15.2B → ¥16.2B
Gross profit
+7.6%¥2.54B → ¥2.73B
Operating income
+8.5%¥1.14B → ¥1.24B
Net income attributable to owners
+20.7%¥769.9M → ¥929M
Operating cash flow
-40.8%¥2.2B → ¥1.3B
Free cash flow
-154.1%¥1.22B → -¥661.1M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Gokurakuyu Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥83
SG&A
¥9
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin16.8%
FY ending Mar 2021: -4.0%-4.0%FY ending Mar 2022: 5.7%5.7%FY ending Mar 2023: 10.4%10.4%FY ending Mar 2024: 14.7%14.7%FY ending Mar 2025: 16.7%16.7%FY ending Mar 2026: 16.8%16.8%FY21FY22FY23FY24FY25FY26
Operating margin7.6%
FY ending Mar 2021: -17.4%-17.4%FY ending Mar 2022: -5.7%-5.7%FY ending Mar 2023: 0.3%0.3%FY ending Mar 2024: 5.3%5.3%FY ending Mar 2025: 7.5%7.5%FY ending Mar 2026: 7.6%7.6%FY21FY22FY23FY24FY25FY26
Net margin5.7%
FY ending Mar 2021: -35.2%-35.2%FY ending Mar 2022: -19.7%-19.7%FY ending Mar 2023: -2.4%-2.4%FY ending Mar 2024: 5.0%5.0%FY ending Mar 2025: 5.1%5.1%FY ending Mar 2026: 5.7%5.7%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第47期(2025/04/01－2026/03/31)

    ID S100YNP22026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2024/04/01－2025/03/31)

    ID S100W9Y32025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2023/04/01－2024/03/31)

    ID S100TSUR2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2022/04/01－2023/03/31)

    ID S100R9PT2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和3年4月1日－令和4年3月31日)

    ID S100P3MK2022-08-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第42期(令和2年4月1日－令和3年3月31日)

    ID S100MU9O2021-11-12Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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