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GEO HOLDINGS, First Half Ordinary Profit Increases by 7%, Jul-Sep Ordinary Profit Turns to Profit

Fri Nov 7, 2025 4:00 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 November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 7.1% from the same period last year, reaching 5.57 billion yen. Progress toward the full-year plan of 11.0 billion yen was 50.7%, almost the same as the five-year average of 50.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 22.7% from the same period last year to 5.42 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 1.32 billion yen (compared to a loss of 0.28 billion yen in the same period last year). However, the operating profit margin remained almost flat, changing from 1.1% in the same period last year to 1.0%.

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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 215,761 7,307 8,675 5,717 144.6 46.3 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 199,724 5,414 5,201 2,825 71.2 42.5 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 216,943 5,085 5,572 3,227 81.2 50.7 Nov 7, 2025 J-GAAP
YoY +8.6% -6.1% +7.1% +14.2% +14.2%

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 ー ー ー ー － 17 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 216,943 5,085 5,572 3,227 81.2 17 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

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 227,945 5,836 7,023 1,712 43.1 17 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 253,057 6,415 5,428 2,273 57.1 17 Nov 7, 2025 J-GAAP
YoY +11.0% +9.9% -22.7% +32.8% +32.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 433,848 16,814 18,749 10,902 275.3 29 May 10, 2024 J-GAAP
Mar, 2025 427,669 11,250 12,224 4,537 114.3 34 May 9, 2025 J-GAAP
Mar, 2026 Guidance 470,000 11,500 11,000 5,500 138.3 34 May 9, 2025 J-GAAP
YoY +9.9% +2.2% -10.0% +21.2% +21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 111,513 1,431 1,237 -1,906 -48.0 1.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 104,460 3,993 4,249 2,438 61.4 3.8 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 112,483 1,092 1,323 789 19.9 1.0 Nov 7, 2025 J-GAAP
YoY +13.0% +4.2% － － －

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