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GEO HOLDINGS, 19% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 8, 2026 3:30 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 May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 25.6% from the previous period to 15.3 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 18.6% from the previous period to 12.5 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 2.82 billion yen. The operating profit margin improved from 1.3% in the same period last year to 2.1%.

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Actual Results

Historical Performance
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 481,249 14,239 15,348 8,738 219.8 34 May 8, 2026 J-GAAP
YoY +12.5% +26.6% +25.6% +92.6% +92.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 470,000 11,500 11,000 5,500 138.3 34 May 9, 2025 J-GAAP
Mar, 2026 Results 481,249 14,239 15,348 8,738 219.8 34 May 8, 2026 J-GAAP
Revision Rate +2.4% +23.8% +39.5% +58.9% +59.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 216,943 5,085 5,572 3,227 81.2 17 Nov 7, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 17 May 8, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 427,669 11,250 12,224 4,537 114.3 34 May 9, 2025 J-GAAP
Mar, 2026 481,249 14,239 15,348 8,738 219.8 34 May 8, 2026 J-GAAP
Mar, 2027 Guidance 510,000 13,000 12,500 6,000 150.8 34 May 8, 2026 J-GAAP
YoY +6.0% -8.7% -18.6% -31.3% -31.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 138,660 6,570 6,955 4,300 108.2 4.7 Feb 5, 2026 J-GAAP
Jan - Mar, 2026 125,646 2,584 2,821 1,211 30.5 2.1 May 8, 2026 J-GAAP
YoY +12.7% +80.6% +128.1% － －

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