GOLDCREST Co (8871) Q4 2025 earnings summary

Executive summary

• Net sales rose 17.9% year-over-year to ¥29,294 million, with operating profit up 31.1% to ¥7,518 million and profit attributable to owners of parent up 33.6% to ¥5,014 million.

• Growth was driven by strong performance in the real estate sales segment, particularly from major condominium deliveries in central Tokyo.

• All business segments reported year-over-year sales increases, with notable gains in real estate management and hotel operations.

Financial highlights

• Gross profit increased to ¥14,325 million from ¥11,811 million year-over-year.

• Operating profit margin improved, and comprehensive income rose 33.5% to ¥5,016 million.

• Basic earnings per share increased to ¥150.88 from ¥112.90 year-over-year.

• Net assets grew to ¥133,771 million, with a capital adequacy ratio of 60.1%.

Outlook and guidance

• Fiscal year ending March 31, 2026 forecast: net sales ¥30,000 million (+2.4%), operating profit ¥7,900 million (+5.1%), ordinary profit ¥7,500 million (+6.5%), profit attributable to owners of parent ¥5,000 million (−0.3%).

• Segment forecasts: real estate sales to comprise 68.7% of sales, with moderate growth expected in leasing, management, and hotel businesses.