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GEOLIVE Group, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%, Dividend Revised Upward by 2 Yen
3157 GEOLIVE Group Corporation 【J-GAAP】
Earnings ReportGEOLIVE Group Corporation <3157> [TSE Std] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.18 billion yen, an increase 49.7% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 1.8%, from the previous forecast of 2.80 billion yen to 2.85 billion yen (compared to 2.77 billion yen in the previous period), increasing the growth rate from 0.8% to 2.6%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 3.4%, from the previous forecast of 1.45 billion yen to 1.50 billion yen (compared to 2.01 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 27.9% to 25.4%.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 48 yen to 50 yen (compared to 38 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.7% from the same period last year, reaching 0.83 billion yen. The operating profit margin remained almost flat, changing from 1.0% in the same period last year to 1.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 125,954 | 1,603 | 3,108 | 1,864 | 140.5 | 79.0 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 128,771 | 843 | 1,460 | 625 | 47.1 | 52.5 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 138,498 | 1,531 | 2,185 | 1,563 | 117.8 | 76.7 | Feb 9, 2026 | J-GAAP |
| YoY | +7.6% | +81.6% | +49.7% | +150.1% | +149.9% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 96,901 | 1,093 | 1,450 | 613 | 46.2 | 24 | Nov 4, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 96,901 | 1,143 | 1,500 | 863 | 65.0 | 26 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | +4.6% | +3.4% | +40.8% | +40.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 187,000 | 2,000 | 2,800 | 1,700 | 128.1 | 48 | May 8, 2025 | J-GAAP |
| Mar, 2026 New | 187,000 | 2,050 | 2,850 | 1,950 | 146.9 | 50 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | +2.5% | +1.8% | +14.7% | +14.7% |
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 | 95,345 | 1,560 | 2,011 | 1,344 | 101.3 | 19 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 96,901 | 1,143 | 1,500 | 863 | 65.0 | 26 | Feb 9, 2026 | J-GAAP |
| YoY | +1.6% | -26.7% | -25.4% | -35.8% | -35.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 166,321 | 2,230 | 3,932 | 2,489 | 187.6 | 44 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 176,115 | 1,921 | 2,779 | 1,601 | 120.6 | 38 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 187,000 | 2,050 | 2,850 | 1,950 | 146.9 | 50 | Feb 9, 2026 | J-GAAP |
| YoY | +6.2% | +6.7% | +2.6% | +21.8% | +21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 48,001 | 482 | 692 | 368 | 27.8 | 1.0 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 47,344 | 1,078 | 1,319 | 976 | 73.5 | 2.3 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 44,961 | 351 | 575 | 517 | 39.0 | 0.8 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 45,138 | 556 | 775 | 570 | 43.0 | 1.2 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 48,399 | 624 | 835 | 476 | 35.9 | 1.3 | Feb 9, 2026 | J-GAAP |
| YoY | +0.8% | +29.5% | +20.7% | +29.3% | +29.2% |
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