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Earnings presentation7351Goodpatch Inc.Information and Communications, Services and Others

Financial Results Presentation Materials for the Second Quarter of the Fiscal Year Ending August 2025

For the six months ended February 2025, revenue and operating profit both exceeded the same period of the previous year. The operating margin also improved, and profit growth outpaced revenue growth, partly due to the effect of higher revenue.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
215
Millions of yen (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Earnings presentation2025年8月期 第2四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,468 million+19.6%
Operating profit¥329 million+340.0%
Ordinary income¥340 million+336.4%
Net income¥231 million+450.0%
Selling, general and administrative expenses¥1,108 million
Gross Profit Margin
Rate58.2%
Year on year against the same period last year+4.8pt
Operating profit margin
Rate13.4%
Year on year against the same period last year+9.7pt
Results for the three months of the current quarter
Net Sales
¥1,254 million
Gross profit
¥755 million
Gross Profit Margin60.2%
Selling, general and administrative expenses
¥554 million
Operating profit
¥201 million
Operating profit margin16.0%
Ordinary income
¥208 million
Net income
¥142 million
Full-year earnings forecast
Net Sales
¥5,200 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase+374百万円
  • その他の営業利益増減要因図示あり
New initiatives
  • Goodpatch PeopleX
  • Incubation Team・Growth Team・Transformation Teamの体制
Key KPIsA metric the company considers important as a management benchmark.
  • Number of projects22 Engagements
    Year on year against the same period last year+68%
  • Customer Base76 companies
    Year on year against the same period last year+21
  • Number of employees617 people
    Year on year against the same period last year+82
Medium-term management plan targets
Target value売上高80,350百万円
Target fiscal yearFY2030
Comparison with actual resultsFY2022売上高34,837百万円
Number of employees
Number of Employees617 people
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年8月期 第2四半期
Net Sales¥2,468 million (YoY +19.6%)
Operating profit¥329 million (YoY +340.0%)
Ordinary income¥340 million (YoY +336.4%)
Net income¥231 million (YoY +450.0%)
Gross Profit MarginRate 58.2% / Year on year against the same period last year +4.8pt
Operating profit marginRate 13.4% / Year on year against the same period last year +9.7pt
Selling, general and administrative expenses¥1,108 million
Results for the three months of the current quarterNet Sales ¥1,254 million / Gross profit ¥755 million / Gross Profit Margin 60.2% / Selling, general and administrative expenses ¥554 million / Operating profit ¥201 million / Operating profit margin 16.0% / Ordinary income ¥208 million / Net income ¥142 million
Full-year earnings forecastNet Sales ¥5,200 million / Other Not disclosed
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount +374百万円, Factors その他の営業利益増減要因 / Amount 図示あり
Key KPIsIndicator name Number of projects / Value 22 Engagements / Year on year against the same period last year +68%, Indicator name Customer Base / Value 76 companies / Year on year against the same period last year +21 companies, Indicator name Number of employees / Value 617 people / Year on year against the same period last year +82 people
Number of employeesNumber of Employees 617 people / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsTarget value 売上高80,350百万円 / Target fiscal year FY2030 / Comparison with actual results FY2022売上高34,837百万円
New initiativesGoodpatch PeopleX, Incubation Team・Growth Team・Transformation Teamの体制
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout 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.

売上高の増加に加え、売上総利益率の改善などにより営業利益が増加した。資料では営業利益の増減要因として、売上増加などの金額を図示している。

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation Materials for the Second Quarter of the Fiscal Year Ending August 2025 | Goodpatch Inc. (7351) timely disclosure | Komori