GOLDCREST Co (8871) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 89.7% year-over-year to ¥24,252 million, with operating profit up 381.4% to ¥6,847 million and profit attributable to owners of parent up 481.7% to ¥4,593 million.

• The company focused on acquiring profitable sites and supplying high-quality condominiums in central Tokyo amid firm demand and rising construction costs.

Financial highlights

• Gross profit increased to ¥11,862 million from ¥5,652 million year-over-year.

• Basic earnings per share rose to ¥138.20 from ¥23.75 year-over-year.

• Comprehensive income reached ¥4,599 million, up from ¥791 million year-over-year.

• Equity-to-asset ratio remained strong at 63.5% as of December 31, 2024.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2025, remains unchanged: net sales of ¥26,500 million, operating profit of ¥6,300 million, and profit attributable to owners of parent of ¥4,000 million.

• Annual dividend forecast maintained at ¥80.00 per share.