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GECOSS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 6%, Dividend Revised Upward by 2 Yen

Wed Oct 29, 2025 3:00 pm JST Earnings

9991 GECOSS CORPORATION 【J-GAAP】

Earnings Report

GECOSS CORPORATION <9991> [TSE Prime] announced its financial results in the afternoon session on October 29th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 4.12 billion yen, an increase 51.0% compared to the same period last year, exceeded the previous forecast of 3.40 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 5.7%, from the previous forecast of 7.00 billion yen to 7.40 billion yen (compared to 6.79 billion yen in the previous period), increasing the growth rate from 3.0% to 8.9%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 19.4% from the same period last year to 3.27 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 57 yen to 59 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 64.4% from the same period last year, reaching 2.22 billion yen. The operating profit margin improved from 5.2% in the same period last year to 7.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 61,972 2,632 2,845 1,928 57.1 43.1 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 53,781 2,752 2,729 1,756 52.0 40.2 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 54,921 3,731 4,122 2,755 81.9 55.7 Oct 29, 2025 J-GAAP
YoY +2.1% +35.6% +51.0% +56.9% +57.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 56,000 3,300 3,400 2,300 68.4 23 Apr 24, 2025 J-GAAP
Apr - Sep, 2025 Results 54,921 3,731 4,122 2,755 81.9 25 Oct 29, 2025 J-GAAP
Revision Rate -1.9% +13.1% +21.2% +19.8% +19.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 111,000 6,700 7,000 4,800 142.7 57 Apr 24, 2025 J-GAAP
Mar, 2026 New 110,000 6,900 7,400 4,950 147.1 59 Oct 29, 2025 J-GAAP
Revision Rate -0.9% +3.0% +5.7% +3.1% +3.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 57,769 4,099 4,065 2,787 82.7 34 Apr 24, 2025 J-GAAP
Oct - Mar, 2025 Guidance 55,079 3,169 3,278 2,195 65.2 34 Oct 29, 2025 J-GAAP
YoY -4.7% -22.7% -19.4% -21.2% -21.1%

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 110,000 6,900 7,400 4,950 147.1 59 Oct 29, 2025 J-GAAP
YoY -1.4% +0.7% +8.9% +9.0% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 27,739 2,040 2,226 1,459 43.4 7.4 Oct 29, 2025 J-GAAP
YoY +3.4% +47.2% +64.4% +70.8% +71.6%

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