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

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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%.

Kabutan News

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	101.9	67	Feb 5, 2025	J-GAAP
YoY	+2.4%	+7.1%	-8.2%	-9.3%	-9.2%

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%