Growth xPartners,Inc. FY2026 Q1 Earnings Report | IR Tracker

Growth xPartners,Inc. FY2026 Q1 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥1.10B
Operating Income: ¥99M
Net Income: ¥76M
EPS: ¥23.06

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥1.10B	¥1.09B	+0.3%
Cost of Sales	¥588M	¥568M	+3.6%
Gross Profit	¥509M	¥526M	-3.2%
SG&A Expenses	¥410M	¥368M	+11.4%
Operating Income	¥99M	¥158M	-37.3%
Non-operating Income	¥24M	¥3M	+779.1%
Non-operating Expenses	¥1M	¥14M	-91.8%
Ordinary Income	¥122M	¥147M	-17.0%
Profit Before Tax	¥122M	¥148M	-17.5%
Income Tax Expense	¥46M	¥50M	-9.5%
Net Income	¥76M	¥97M	-21.6%
Net Income Attributable to Owners	¥77M	¥97M	-20.6%
Total Comprehensive Income	¥118M	¥108M	+9.3%
Interest Expense	¥850,000	¥2M	-57.8%
Basic EPS	¥23.06	¥31.36	-26.5%
Diluted EPS	¥21.83	¥28.88	-24.4%
Dividend Per Share	¥0.00	¥0.00	-

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥2.97B	¥3.14B	¥-168M
Cash and Deposits	¥1.92B	¥2.06B	¥-142M
Accounts Receivable	¥882M	¥871M	+¥12M
Non-current Assets	¥1.64B	¥1.59B	+¥44M
Property, Plant & Equipment	¥622M	¥628M	¥-6M

Profitability Ratios

Item	Value
Net Profit Margin	7.0%
Gross Profit Margin	46.4%
Current Ratio	360.2%
Quick Ratio	360.2%
Debt-to-Equity Ratio	0.31x
Interest Coverage Ratio	116.47x
Effective Tax Rate	37.5%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	+0.3%
Operating Income YoY Change	-37.2%
Ordinary Income YoY Change	-17.3%
Net Income Attributable to Owners YoY Change	-20.6%
Total Comprehensive Income YoY Change	+9.0%

Item	Value
Shares Outstanding (incl. Treasury)	3.38M shares
Treasury Stock	23K shares
Average Shares Outstanding	3.34M shares
Book Value Per Share	¥1,044.53

Dividend Information

Item	Amount
Q2 Dividend	¥0.00
Year-End Dividend	¥0.00

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥5.61B
Operating Income Forecast	¥801M
Ordinary Income Forecast	¥828M
Net Income Attributable to Owners Forecast	¥516M
Basic EPS Forecast	¥155.12
Dividend Per Share Forecast	¥0.00