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GLOBAL LINK MANAGEMENT, 17% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Effectively Increased

Fri Feb 14, 2025 3:30 pm JST Earnings

3486 GLOBAL LINK MANAGEMENT INC. 【J-GAAP】

Earnings Report

GLOBAL LINK MANAGEMENT INC. <3486> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 20.6% from the previous period to 5.13 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 16.8% to 6 billion yen, marking the fifth consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 72.5 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 11.5%.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 3.51 billion yen. The operating profit margin improved from 9.4% in the same period last year to 11.9%.

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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 35,673 2,776 2,278 1,458 91.8 26.25 Feb 14, 2023 J-GAAP
Dec, 2023 41,258 4,586 4,260 2,878 180.4 50 Feb 14, 2024 J-GAAP
Dec, 2024 64,482 5,732 5,138 3,413 213.3 65 Feb 14, 2025 J-GAAP
YoY +56.3% +25.0% +20.6% +18.6% +18.2%

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 64,000 5,580 5,000 3,350 209.2 65 Nov 14, 2024 J-GAAP
Dec, 2024 Results 64,482 5,732 5,138 3,413 213.3 65 Feb 14, 2025 J-GAAP
Revision Rate +0.8% +2.7% +2.8% +1.9% +1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 17,980 1,180 925 548 34.3 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 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 41,258 4,586 4,260 2,878 180.4 50 Feb 14, 2024 J-GAAP
Dec, 2024 64,482 5,732 5,138 3,413 213.3 65 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 72,000 6,700 6,000 3,800 238.2 72.50 Feb 14, 2025 J-GAAP
YoY +11.7% +16.9% +16.8% +11.3% +11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,299 1,151 1,013 817 51.2 9.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 5,450 163 38 15 1.0 3.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 12,530 1,017 887 533 33.4 8.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,493 861 702 413 25.8 5.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 31,009 3,691 3,511 2,452 153.2 11.9 Feb 14, 2025 J-GAAP
YoY +152.1% +220.7% +246.6% +200.1% +199.2%

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