2970 GLC GROUP,INC. - Financial Results

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2970

TSE Standard

GLC GROUP,INC.

1,032

JPY

-33

(-3.10%)

Mar 13, 3:30 pm JST

6.47

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,072

Mar 13, 9:43 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	8,061	571	545	310	18.5	0	Feb 14, 2023	J-GAAP
Dec, 2023	11,435	1,061	1,035	696	41.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	17,126	1,543	1,511	1,000	59.5	0	Feb 14, 2025	J-GAAP
Dec, 2025	24,505	2,573	2,529	1,652	100.1	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	27,500	2,200	2,100	1,400	84.4	0	Feb 13, 2026	J-GAAP
YoY	+12.2%	-14.5%	-17.0%	-15.3%	-15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	7,000	245	240	151	0	J-GAAP
	Nov 12, 2021	7,380	360	360	180	0	J-GAAP
Results	Feb 14, 2022	7,390	419	421	217	0	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Aug 12, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Oct 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	27,500	2,200	2,100	1,400	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2013	404	－	Available in future release
May, 2014	1,341	+231.9
May, 2015	1,541	+14.9
Dec, 2015 Changed	232	－
Dec, 2016	2,363	+918.5
Dec, 2017	2,578	+9.1
Dec, 2018	2,956	+14.7
Dec, 2019	4,568	+54.5
Dec, 2020	4,723	+3.4
Dec, 2021	7,390	+56.5
Dec, 2022	8,061	+9.1
Dec, 2023	11,435	+41.9
Dec, 2024	17,126	+49.8
Dec, 2025	24,505	+43.1
Dec, 2026 Guidance	27,500	+12.2	2,200	-14.5	2,100	-17.0	84.4	-15.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	17,126	1,543	9.01	26.53	7.05	1.21	59.5
Dec, 2025	24,505	2,573	10.5	32.97	8.69	1.29	100.1
Dec, 2026 Guidance	27,500	2,200	8.00	24.38	7.36	1.45	84.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,505	2,573	2,529	1,652	100.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	6,032	554	535	344	20.7	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	7,581	797	784	534	31.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	11,474	1,470	1,466	941	56.9	0	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	6,032	554	535	344	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	1,061	-1,180	-895	-285	1,087	2,259	24.13	J-GAAP
Dec, 2024	1,543	-2,283	-480	-1,803	5,285	5,260	27.66	J-GAAP
Dec, 2025	2,573	1,338	1,739	-401	-684	5,914	31.09	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	11,435	1,061	1,035	696	41.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	17,126	1,543	1,511	1,000	59.5	0	Feb 14, 2025	J-GAAP
Dec, 2025	24,505	2,573	2,529	1,652	100.1	0	Feb 13, 2026	J-GAAP
YoY	+43.1%	+66.8%	+67.4%	+65.2%	+68.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	4,847	573	564	392	23.4	11.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,734	224	220	142	8.5	8.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,466	433	415	272	16.2	9.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	5,079	313	312	194	11.5	6.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	6,965	915	908	578	34.8	13.1	May 14, 2025	J-GAAP
Apr - Jun, 2025	4,509	555	558	363	22.0	12.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	5,508	432	418	250	15.1	7.8	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	7,523	671	645	461	27.9	8.9	Feb 13, 2026	J-GAAP
YoY	+48.1%	+114.4%	+106.7%	+137.6%	+141.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,402	+140.9	Available in future release
Apr - Jun, 2021	1,308	+18.7
Jul - Sep, 2021	1,584	+47.1
Oct - Dec, 2021	2,096	+35.5
Jan - Mar, 2022	1,422	-40.8
Apr - Jun, 2022	1,360	+4.0
Jul - Sep, 2022	2,734	+72.6
Oct - Dec, 2022	2,545	+21.4
Jan - Mar, 2023	3,845	+170.4
Apr - Jun, 2023	2,187	+60.8
Jul - Sep, 2023	3,449	+26.2
Oct - Dec, 2023	1,954	-23.2
Jan - Mar, 2024	4,847	+26.1
Apr - Jun, 2024	2,734	+25.0
Jul - Sep, 2024	4,466	+29.5
Oct - Dec, 2024	5,079	+159.9
Jan - Mar, 2025	6,965	+43.7
Apr - Jun, 2025	4,509	+64.9
Jul - Sep, 2025	5,508	+23.3
Oct - Dec, 2025	7,523	+48.1	671	+114.4	645	+106.7	27.9	+142.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,523	915	908	578	34.8
Fiscal Year	Dec, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	780.54	34.8	9,361	3,260	2,745	1.29	Feb 14, 2024	J-GAAP
Dec, 2024	1,022.74	22.5	19,019	4,280	3,745	2.45	Feb 14, 2025	J-GAAP
Dec, 2025	346.33	30.2	19,023	5,742	5,398	1.72	Feb 13, 2026	J-GAAP

GLC GROUP,INC.(2970) Financial Results