GEO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%

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Fri Feb 7, 2025 3:30 pm JST Earnings

2681 GEO HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

GEO HOLDINGS CORPORATION <2681> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.7% from the same period last year to 10.9 billion yen. However, the progress rate toward the full-year plan of 12 billion yen was 91.6%, also surpassing the five-year average of 83.7%.

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 significant drop 76.7% from the same period last year to 1.01 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 5.78 billion yen, an increase of 1.1% compared to the same period last year. However, the operating profit margin worsened from 5.4% in the same period last year to 3.8%.

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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	279,696	11,357	12,247	7,232	170.5	102.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	327,401	13,343	14,399	9,308	235.2	76.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	316,156	9,819	10,987	6,443	162.3	91.6	Feb 7, 2025	J-GAAP
YoY	-3.4%	-26.4%	-23.7%	-30.8%	-31.0%

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	218,087	9,507	10,074	5,185	130.9	17	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	236,276	6,586	6,799	3,175	80.0	17	Nov 7, 2024	J-GAAP
YoY	+8.3%	-30.7%	-32.5%	-38.8%	-38.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	377,300	10,620	11,926	5,681	135.9	24	May 12, 2023	J-GAAP
Mar, 2024	433,848	16,814	18,749	10,902	275.3	29	May 10, 2024	J-GAAP
Mar, 2025 Guidance	436,000	12,000	12,000	6,000	151.1	34	May 10, 2024	J-GAAP
YoY	+0.5%	-28.6%	-36.0%	-45.0%	-45.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	111,640	6,036	5,724	3,591	90.7	5.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	106,447	3,471	4,350	1,594	40.3	3.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	100,147	4,366	5,481	3,547	89.3	4.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	99,577	1,048	-280	-722	-18.2	1.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	116,432	4,405	5,786	3,618	91.1	3.8	Feb 7, 2025	J-GAAP
YoY	+4.3%	-27.0%	+1.1%	+0.8%	+0.4%