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GMO Pepabo, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 10 yen

Wed Feb 5, 2025 3:31 pm JST Earnings

3633 GMO Pepabo, Inc. 【J-GAAP】

Earnings Report

GMO Pepabo, Inc. <3633> [TSE Std] announced its financial results after the market closed on February 5th (15:31). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a profit of 937 million yen (compared to a loss of 246 million yen in the previous period). In the fiscal year ending December 2025, the consolidated ordinary profit is expected to decrease by 8.2% from the previous period to 860 million yen.

At the same time, the company increased the annual dividend for the previous term from 53 yen to 57 yen (compared to no dividend in the prior term), and has decided to increase the dividend this fiscal year to 67 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 104 million yen, a 59.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.0% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 10,531 732 767 510 96.4 50 Feb 6, 2023 J-GAAP
Dec, 2023 10,903 -340 -246 -628 -119.2 0 Feb 13, 2024 J-GAAP
Dec, 2024 10,922 829 937 591 112.1 57 Feb 5, 2025 J-GAAP
YoY +0.2% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 10,831 820 867 554 105.0 53 Nov 6, 2024 J-GAAP
Dec, 2024 Results 10,922 829 937 591 112.1 57 Feb 5, 2025 J-GAAP
Revision Rate +0.8% +1.1% +8.1% +6.7% +6.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 5,365 496 493 325 61.6 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 5, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,903 -340 -246 -628 -119.2 0 Feb 13, 2024 J-GAAP
Dec, 2024 10,922 829 937 591 112.1 57 Feb 5, 2025 J-GAAP
Dec, 2025 Guidance 11,184 888 860 536 103.9 67 Feb 5, 2025 J-GAAP
YoY +2.4% +7.1% -8.2% -9.3% -7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,678 242 258 96 18.2 9.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,647 234 235 154 29.3 8.8 May 8, 2024 J-GAAP
Apr - Jun, 2024 2,718 262 258 171 32.4 9.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,740 286 340 226 42.8 10.4 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 2,817 47 104 40 7.6 1.7 Feb 5, 2025 J-GAAP
YoY +5.2% -80.6% -59.7% -58.3% -58.3%

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