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GEOLIVE Group, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen
3157 GEOLIVE Group Corporation 【J-GAAP】
Earnings ReportGEOLIVE Group Corporation <3157> [TSE Std] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 13.0% from the previous period to 3.02 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight decrease of 0.8% from the previous period to 3.00 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 55 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.84 billion yen, a 30.9% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 1.2%.
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Actual Results
| 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 | 1,819 | 2,676 | 1,505 | 113.4 | 38 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 185,754 | 2,115 | 3,025 | 2,136 | 161.0 | 50 | May 11, 2026 | J-GAAP |
| YoY | +5.5% | +16.3% | +13.0% | +41.9% | +42.0% |
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 | 187,000 | 2,050 | 2,850 | 1,950 | 146.9 | 50 | Feb 9, 2026 | J-GAAP |
| Mar, 2026 Results | 185,754 | 2,115 | 3,025 | 2,136 | 161.0 | 50 | May 11, 2026 | J-GAAP |
| Revision Rate | -0.7% | +3.2% | +6.1% | +9.5% | +9.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 90,099 | 907 | 1,350 | 1,087 | 81.9 | 24 | Nov 4, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 111,000 | 800 | 1,300 | 1,250 | 94.2 | 30 | May 11, 2026 | J-GAAP |
| YoY | +23.2% | -11.8% | -3.7% | +15.0% | +15.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 176,115 | 1,819 | 2,676 | 1,505 | 113.4 | 38 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 185,754 | 2,115 | 3,025 | 2,136 | 161.0 | 50 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 225,000 | 2,100 | 3,000 | 2,350 | 177.1 | 55 | May 11, 2026 | J-GAAP |
| YoY | +21.1% | -0.7% | -0.8% | +10.0% | +10.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 47,344 | 976 | 1,216 | 880 | 66.3 | 2.1 | 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 |
| Jan - Mar, 2026 | 47,256 | 584 | 840 | 573 | 43.2 | 1.2 | May 11, 2026 | J-GAAP |
| YoY | -0.2% | -40.2% | -30.9% | -34.9% | -34.9% |
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