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Earnings2340GOKURAKUYU HOLDINGS CO.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, net sales, operating profit, ordinary profit and net income all exceeded the previous fiscal year, reaching record highs. The earnings forecast for the fiscal year ending March 2027 has not yet been determined, but annual dividends of ¥6 are planned.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.5
Year-on-year change in operating profit (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales16,246¥ millionYear on year +7.1%
Operating profit1,236¥ millionYear on year +8.5%
Ordinary income1,326¥ millionYear on year +3.6%
Net income attributable to owners of the parent928¥ millionYear on year +20.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥29.49
Operating Margin7.6%
Financial position at period-end
Total assets13,071¥ million
of which net assets 4,906 ¥ millionEquity ratio 35.3%vs. prior year-end +7.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+1,299
Investment-2,081
Financials-595
Net change-1,377

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,519 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesForecast value To be determined / Year-on-year change To be determined
Operating profitForecast value To be determined / Year-on-year change To be determined
Ordinary incomeForecast value To be determined / Year-on-year change To be determined
Net incomeForecast value To be determined / Year-on-year change To be determined
Annual Dividend Forecast¥6 → ¥6(0.0%)
Payout ratio20.3%
Factors Behind Changes in Business Performance

Net sales increased due to full-year operations at stores opened in the previous fiscal year, collaboration events with anime content and VTubers, original events at each store, revised admission fees and the opening of RAKU SPA Station Musashi-Koganei. Although initial costs for the new store and higher labor costs due to minimum-wage increases put pressure on profit, the effect of higher sales more than offset the increase in costs.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Impairment loss¥150,939 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥139 thousand, Gain on reversal of subscription rights to shares ¥4,205 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,524 thousand, Impairment Losses ¥150,939 thousand
Depreciation and amortization¥715,392 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,722,000 shares
Treasury Shares at Period-End75 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥16,246 million (YoY +7.1%)
Operating profit¥1,236 million (YoY +8.5%)
Ordinary income¥1,326 million (YoY +3.6%)
Profit attributable to owners of the parent¥928 million (YoY +20.7%)
Net income per share¥29.49
Operating Margin7.6%
Equity ratioEnd of the current fiscal period 35.3% / End of previous period 27.4%
Total assets¥13,071 million
Net assets¥4,906 million
Cash flows from operating activities¥1,299 million
Cash flows from investing activities¥-2,081 million
Cash flows from financing activities¥-595 million
Cash and cash equivalents at end of period¥1,519 million
Full-year earnings forecastNet Sales Forecast value To be determined / Year-on-year change To be determined / Operating profit Forecast value To be determined / Year-on-year change To be determined / Ordinary income Forecast value To be determined / Year-on-year change To be determined / Net income Forecast value To be determined / Year-on-year change To be determined
Annual Dividend Forecast¥6 → ¥6(0.0%)
Payout ratio20.3%
Depreciation and amortization¥715,392 thousand
Impairment loss¥150,939 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥139 thousand, Gain on reversal of subscription rights to shares ¥4,205 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,524 thousand, Impairment Losses ¥150,939 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,722,000 shares
Treasury Shares at Period-End75 shares
Factors Behind Changes in Business PerformanceNet sales increased due to full-year operations at stores opened in the previous fiscal year, collaboration events with anime content and VTubers, original events at each store, revised admission fees and the opening of RAKU SPA Station Musashi-Koganei. Although initial costs for the new store and higher labor costs due to minimum-wage increases put pressure on profit, the effect of higher sales more than offset the increase in costs.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales increased as stores that opened in the previous fiscal year operated for the full year, driven by collaboration events with anime content and VTubers, original events at each store, revised admission fees and the opening of new stores. Although initial costs for new stores and higher labor costs due to minimum-wage increases put pressure on profit, the effect of higher sales more than offset the increase in costs.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | GOKURAKUYU HOLDINGS CO.,LTD. (2340) timely disclosure | Komori