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GECOSS, Apr-Jun (1Q) Ordinary Profit Increases by 38%

Fri Jul 25, 2025 4:00 pm JST Earnings

9991 GECOSS CORPORATION 【J-GAAP】

Earnings Report

GECOSS CORPORATION <9991> [TSE Prime] announced its financial results after the market closed on July 25th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.89 billion yen, an increase 37.9% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 3.40 billion yen was 55.8%, also surpassing the five-year average of 47.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.1% in the same period last year to 6.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 31,528 1,253 1,372 938 27.8 48.2 Jul 27, 2023 J-GAAP
Apr - Jun, 2024 26,954 1,366 1,375 902 26.7 50.4 Jul 25, 2024 J-GAAP
Apr - Jun, 2025 27,182 1,691 1,896 1,296 38.5 55.8 Jul 25, 2025 J-GAAP
YoY +0.8% +23.8% +37.9% +43.7% +44.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,781 2,752 2,729 1,756 52.0 20 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 56,000 3,300 3,400 2,300 68.4 23 Apr 24, 2025 J-GAAP
YoY +4.1% +19.9% +24.6% +31.0% +31.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 128,194 6,244 6,602 4,455 131.8 40 Apr 25, 2024 J-GAAP
Mar, 2025 111,550 6,851 6,794 4,543 134.8 54 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 111,000 6,700 7,000 4,800 142.7 57 Apr 24, 2025 J-GAAP
YoY -0.5% -2.2% +3.0% +5.7% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 26,954 1,366 1,375 902 26.7 5.1 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 26,827 1,386 1,354 854 25.3 5.2 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 28,604 1,975 2,082 1,409 41.8 6.9 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 29,165 2,124 1,983 1,378 40.9 7.3 Apr 24, 2025 J-GAAP
Apr - Jun, 2025 27,182 1,691 1,896 1,296 38.5 6.2 Jul 25, 2025 J-GAAP
YoY +0.8% +23.8% +37.9% +43.7% +44.4%

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