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GEO HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 22%

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 22.5% from the same period last year to 4.24 billion yen. However, Progress toward the full-year plan of 11.0 billion yen was 38.6%, almost the same as the five-year average of 42.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.4% in the same period last year to 3.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 106,725 5,790 7,068 4,828 122.2 81.5 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 100,147 4,366 5,481 3,547 89.3 105.4 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 104,460 3,993 4,249 2,438 61.4 ー Aug 6, 2025 J-GAAP
YoY +4.3% -8.5% -22.5% -31.3% -31.3%

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
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
Apr - Jun, 2025 104,460 3,993 4,249 2,438 61.4 3.8 Aug 6, 2025 J-GAAP
YoY +4.3% -8.5% -22.5% -31.3% -31.3%

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