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Global Security Experts, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 39%

Thu Jan 30, 2025 4:00 pm JST Earnings

4417 Global Security Experts Inc. 【J-GAAP】

Earnings Report

Global Security Experts Inc. <4417> [TSE Growth] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.1 billion yen, an increase 30.1% compared to the previous period non-consolidated. However, the progress rate toward the full-year plan of 1.58 billion yen was 69.5%, also falling below the three-year average of 77.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 89.5% from the previous period non-consolidated to 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.1% from the same period last year, reaching 0.44 billion yen. The operating profit margin rose from 17.7% in the same period last year to 20.1%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 4,023 565 565 373 28.0 76.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 5,032 856 848 563 37.8 76.8 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 6,289 1,167 1,103 716 47.7 69.5 Jan 30, 2025 J-GAAP
YoY +25.0% +36.3% +30.1% +27.2% +26.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,793 580 576 431 28.9 13.11 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,793 875 930 617 41.1 10.43 Oct 30, 2024 J-GAAP
YoY +26.4% +50.9% +61.5% +43.2% +42.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,558 736 737 488 36.1 7 Apr 27, 2023 J-GAAP
Mar, 2024 7,002 1,113 1,104 783 52.4 13.11 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 8,800 1,584 1,588 1,039 69.2 20.86 Aug 16, 2024 J-GAAP
YoY +25.7% +42.3% +43.8% +32.7% +32.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,823 323 320 211 14.2 17.7 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 1,970 257 256 220 14.7 13.0 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,813 279 249 159 10.6 15.4 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 2,194 430 409 263 17.5 19.6 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 2,282 458 445 294 19.6 20.1 Jan 30, 2025 J-GAAP
YoY +25.2% +41.8% +39.1% +39.3% +38.2%

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