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Presentation materials for financial results4437gooddays holdings,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, revenue and profit at each level increased from the previous fiscal year, mainly due to newly opened operating facilities. For the fiscal year ending March 2027, the company expects record-high revenue and profit while expanding recurring-service offerings and investing in its people and businesses.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
30.7
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,505 million+30.7%
Operating profit¥933 million+54.2%
Ordinary income¥920 million+67.2%
Net income¥607 million+79.8%
Selling, general and administrative expenses¥1,736 million
Gross Profit MarginApproximately 23.2% (gross profit of ¥2,669 million / revenue of ¥11,505 million). The factors behind the year-on-year change are not specified.
Operating profit marginApproximately 8.1% (operating income of ¥933 million / revenue of ¥11,505 million). The factors behind the year-on-year change are not specified.
Results for the three months of the current quarterRevenue of ¥3,326 million and operating income of ¥275 million (figures confirmed from the quarterly chart in the presentation materials)
Full-year earnings forecast
Net Sales
¥13,000 million
Operating profit
¥1,100 million
Ordinary income
¥1,060 million
Net income
¥680 million
What the company explained in this material
New initiatives
  • Planned relocation of the head office to Aoyama on 1 July 2026
  • Rollout of the department-store standard for Redx cloud POS and development of a shared department-store center platform
  • Strengthening recurring-service businesses in both the IT and Lifestyle segments
  • Policy of expanding goodroom residence to 2,000 units cumulatively
Key KPIsA metric the company considers important as a management benchmark.
  • Number of goodroom residence units under operation1,300 Rooms
    Year on year against the same period last yearApproximately 122% (year-on-year change in units under operation)
  • Number of Brooks Brothers stores using Redx67 Location
  • Time required for tax-exemption procedures using Redx cloud POS3 minutes per transaction, approximately
    Year on year against the same period last yearPreviously more than 10 minutes per transaction
  • Available stay time at goodsauna＆spa SAPPORO23 Time
Segment results
IT
Net Sales
¥3,769 million
Segment profit
¥402 million
Lifestyle
Net Sales
¥7,735 million
Segment profit
¥492 million
Number of stores and locations
goodroom residence had approximately 1,300 units cumulatively. New locations opened in March 2026 in Ogikubo, Nishi-Funabashi, Wako, Nara, Zama Hoshinotani housing complex, Higashi-Koganei and Yono. The total number of stores and locations is Not disclosed.
Number of employees
358 people as of the end of March 2026, consolidated
Annual Dividend
Fiscal year ending March 2026
Annual¥5 per share
Interim¥0 per share
End of period¥5 per share
Forecast for the fiscal year ending March 2027
Annual¥5 per share
Interim¥0 per share
End of period¥5 per share
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥11,505 million (YoY +30.7%)
Operating profit¥933 million (YoY +54.2%)
Ordinary income¥920 million (YoY +67.2%)
Net income¥607 million (YoY +79.8%)
Gross Profit MarginApproximately 23.2% (gross profit of ¥2,669 million / revenue of ¥11,505 million). The factors behind the year-on-year change are not specified.
Operating profit marginApproximately 8.1% (operating income of ¥933 million / revenue of ¥11,505 million). The factors behind the year-on-year change are not specified.
Selling, general and administrative expenses¥1,736 million
Results for the three months of the current quarterRevenue of ¥3,326 million and operating income of ¥275 million (figures confirmed from the quarterly chart in the presentation materials)
Full-year earnings forecastNet Sales ¥13,000 million / Operating profit ¥1,100 million / Ordinary income ¥1,060 million / Net income ¥680 million
Segment resultsIT Net Sales ¥3,769 million / Segment profit ¥402 million / Lifestyle Net Sales ¥7,735 million / Segment profit ¥492 million
Key KPIsIndicator name Number of goodroom residence units under operation / Value 1,300 Rooms / Year on year against the same period last year Approximately 122% (year-on-year change in units under operation), Indicator name Number of Brooks Brothers stores using Redx / Value 67 Location / Year on year against the same period last year Not disclosed, Indicator name Time required for tax-exemption procedures using Redx cloud POS / Value 3 minutes per transaction, approximately / Year on year against the same period last year Previously more than 10 minutes per transaction, Indicator name Available stay time at goodsauna＆spa SAPPORO / Value 23 Time / Year on year against the same period last year Not disclosed
Number of stores and locationsgoodroom residence had approximately 1,300 units cumulatively. New locations opened in March 2026 in Ogikubo, Nishi-Funabashi, Wako, Nara, Zama Hoshinotani housing complex, Higashi-Koganei and Yono. The total number of stores and locations is Not disclosed.
Number of employees358 people (as of the end of March 2026, consolidated)
Annual DividendFiscal year ending March 2026 Annual ¥5 per share / Interim ¥0 per share / End of period ¥5 per share / Forecast for the fiscal year ending March 2027 Annual ¥5 per share / Interim ¥0 per share / End of period ¥5 per share
New initiativesPlanned relocation of the head office to Aoyama on 1 July 2026, Rollout of the department-store standard for Redx cloud POS and development of a shared department-store center platform, Strengthening recurring-service businesses in both the IT and Lifestyle segments, Policy of expanding goodroom residence to 2,000 units cumulatively
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

For the fiscal year ended March 2026, revenue increased due to the opening of new operating facilities as the company continued making upfront investments for future growth. In the Lifestyle segment, the increase in the number of goodroom residence units under operation and stable occupancy contributed to higher profit, while in the IT segment, strengthening the recurring-service business also contributed to the increase in profit.

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 Presentation for the Fiscal Year Ending March 2026 | gooddays holdings,Inc. (4437) timely disclosure | Komori