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Presentation materials on financial results7351Goodpatch Inc.Information and Communications, Services and Others

Q3 FY2025/8 Financial Results Presentation

In Q3 FY2025/8, revenue increased 46.1% year on year, while operating profit turned from a loss in the same period of the previous year to a profit of ¥179 million. On a cumulative basis, revenue, operating profit and net income all increased, and progress against the full-year forecast exceeded 100% for operating profit and other metrics.

Worth reading
28Immaterial
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
220
百万円（営業利益の前年同期からの改善幅、資料記載値）
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial results2025年8月期 第3四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,835 million+27.8%
Operating profit¥509 million
Ordinary income¥534 million
Net income¥364 million
Gross Profit Margin57.7%
Operating profit margin13.3%
Selling, general and administrative expenses¥1,703 million
Results for the three months of the current quarter
Net Sales
¥1,366 million
Operating profit
¥179 million
Operating profit margin
13.1%
Ordinary income
¥193 million
Net income
¥132 million
Full-year earnings forecast
Net Sales
¥4,946 million
Operating profit
¥419 million
Operating profit margin
8.5%
Ordinary income
¥422 million
Net income
¥273 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales77.5%
Operating profit121.6%
Ordinary income126.6%
Net income133.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 営業利益の増減要因図+788、+46、-80、-286、0、+9、0、-2など（要因名は提示本文で判読不能）
New initiatives
  • Incubation Team、Growth Team、Transformation Teamの組織区分を示している
Key KPIsA metric the company considers important as a management benchmark.
  • KPI名は提示本文で判読不能6,322
    Year on year against the same period last year+10.2%
  • KPI名は提示本文で判読不能63.7
    Year on year against the same period last year+34.5%
  • KPI名は提示本文で判読不能150
    Year on year against the same period last year-0.7%
  • KPI名は提示本文で判読不能128
    Year on year against the same period last year+0.8%
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period Covered2025年8月期 第3四半期
Net Sales¥3,835 million (YoY +27.8%)
Operating profit¥509 million
Ordinary income¥534 million
Net income¥364 million
Gross Profit Margin57.7%
Operating profit margin13.3%
Selling, general and administrative expenses¥1,703 million
Results for the three months of the current quarterNet Sales ¥1,366 million / Operating profit ¥179 million / Operating profit margin 13.1% / Ordinary income ¥193 million / Net income ¥132 million
Full-year earnings forecastNet Sales ¥4,946 million / Operating profit ¥419 million / Operating profit margin 8.5% / Ordinary income ¥422 million / Net income ¥273 million
Progress against full-year forecastNet Sales 77.5% / Operating profit 121.6% / Ordinary income 126.6% / Net income 133.4%
Breakdown of Factors Affecting the ChangeItem 営業利益の増減要因図 / Amount +788、+46、-80、-286、0、+9、0、-2など（要因名は提示本文で判読不能）
Key KPIsIndicator name KPI名は提示本文で判読不能 / Value 6,322 / Year on year against the same period last year +10.2%, Indicator name KPI名は提示本文で判読不能 / Value 63.7 / Year on year against the same period last year +34.5%, Indicator name KPI名は提示本文で判読不能 / Value 150 / Year on year against the same period last year -0.7%, Indicator name KPI名は提示本文で判読不能 / Value 128 / Year on year against the same period last year +0.8%
New initiativesIncubation Team、Growth Team、Transformation Teamの組織区分を示している
Items this document does not state (16)
Self-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

資料には営業利益の前年同期からの増減要因を、35百万円から509百万円へのウォーターフォール図で示している。ただし、提示された本文では各要因名を判読できない。

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.
Q3 FY2025/8 Financial Results Presentation | Goodpatch Inc. (7351) timely disclosure | Komori