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GEOLIVE Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 48%, Oct-Dec Ordinary Profit Decreases by 50%

Mon Feb 3, 2025 3:30 pm JST Earnings

3157 GEOLIVE Group Corporation 【J-GAAP】

Earnings Report

GEOLIVE Group Corporation <3157> [TSE Std] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 48.4% from the same period last year to 1.6 billion yen. The progress rate toward the full-year plan of 2.8 billion yen was 57.3%, also falling below the five-year average of 78.0%.

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 45.1% from the same period last year, reaching 1.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.83 billion yen, a 49.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.3%.

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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 138,056 2,861 3,542 2,353 177.4 81.4 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 125,954 1,603 3,108 1,864 140.5 79.0 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 128,771 987 1,604 765 57.7 57.3 Feb 3, 2025 J-GAAP
YoY +2.2% -38.4% -48.4% -59.0% -58.9%

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 83,026 1,232 2,486 1,629 122.8 19 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 86,230 1,639 2,032 1,593 120.0 19 Nov 5, 2024 J-GAAP
YoY +3.9% +33.0% -18.3% -2.2% -2.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 182,768 3,462 4,354 2,978 224.4 44 May 10, 2023 J-GAAP
Mar, 2024 166,321 2,230 3,932 2,489 187.6 44 May 8, 2024 J-GAAP
Mar, 2025 Guidance 167,000 2,000 2,800 1,850 139.4 38 May 8, 2024 J-GAAP
YoY +0.4% -10.3% -28.8% -25.7% -25.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 42,659 605 1,662 1,004 75.7 1.4 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 40,367 627 824 625 47.1 1.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 40,338 358 574 338 25.5 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 40,432 3 194 -81 -6.1 0.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 48,001 626 836 508 38.3 1.3 Feb 3, 2025 J-GAAP
YoY +12.5% +3.5% -49.7% -49.4% -49.4%

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