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GEO HOLDINGS, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 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 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 34.8% from the previous period to 12.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 10.0% from the previous period to 11 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.23 billion yen, a 71.6% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 1.3%.

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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, 2023 377,300 10,620 11,926 5,681 135.9 24 May 12, 2023 J-GAAP
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
YoY -1.4% -33.1% -34.8% -58.4% -58.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 436,000 12,000 12,000 6,000 151.1 34 May 10, 2024 J-GAAP
Mar, 2025 Results 427,669 11,250 12,224 4,537 114.3 34 May 9, 2025 J-GAAP
Revision Rate -1.9% -6.3% +1.9% -24.4% -24.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 199,724 5,414 5,201 2,825 71.2 17 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 17 May 9, 2025 J-GAAP
YoY － － － － －

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
Jan - Mar, 2024 106,447 3,471 4,350 1,594 40.3 3.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 100,147 4,366 5,481 3,547 89.3 4.4 Aug 6, 2024 J-GAAP
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
YoY +4.8% -58.8% -71.6% － －

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