3157 GEOLIVE Group Corporation - Financial Results

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3157

TSE Standard

GEOLIVE Group Corporation

1,073

JPY

(+0.85%)

Dec 23, 3:30 pm JST

6.85

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Mar, 2021	148,649	1,224	2,036	1,394	105.1	21	May 12, 2021	J-GAAP
Mar, 2022	172,627	2,901	3,788	2,293	172.8	35	May 11, 2022	J-GAAP
Mar, 2023	182,768	3,462	4,354	2,978	224.4	44	May 10, 2023	J-GAAP
Mar, 2024	166,321	2,230	3,932	2,489	187.6	44	May 8, 2024	J-GAAP
Mar, 2025 Guidance	167,000	2,000	2,800	1,850	139.4	38	May 8, 2024	J-GAAP
YoY	+0.4%	-10.3%	-28.8%	-25.7%	-25.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	162,000	1,050	1,650	1,050	20	J-GAAP
	Apr 27, 2020	162,000	1,500	2,050	1,250	20	J-GAAP
Results	May 20, 2020	162,398	1,541	2,084	1,279	20	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Jan 27, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 7, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	167,000	2,000	2,800	1,850	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	82,989	+1.9	Available in future release
Mar, 2001	81,595	-1.7
Mar, 2002	76,213	-6.6
Mar, 2003	103,655	+36.0
Mar, 2004	143,564	+38.5
Mar, 2005	147,297	+2.6
Mar, 2006	148,810	+1.0
Mar, 2007	157,438	+5.8
Mar, 2008	148,410	-5.7
Mar, 2009	137,715	-7.2
Mar, 2010	122,698	-10.9
Mar, 2011	131,442	+7.1
Mar, 2012	134,746	+2.5
Mar, 2013	152,388	+13.1
Mar, 2014	175,218	+15.0
Mar, 2015	159,508	-9.0
Mar, 2016	154,215	-3.3
Mar, 2017	154,938	+0.5
Mar, 2018	156,534	+1.0
Mar, 2019	159,814	+2.1
Mar, 2020	162,398	+1.6
Mar, 2021	148,649	-8.5
Mar, 2022	172,627	+16.1
Mar, 2023	182,768	+5.9
Mar, 2024	166,321	-9.0
Mar, 2025 Guidance	167,000	+0.4	2,000	-10.3	2,800	-28.8	139.4	-25.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	182,768	3,462	1.89	15.36	3.86	2.37	224.4
Mar, 2024	166,321	2,230	1.34	11.57	3.22	2.15	187.6
Mar, 2025 Guidance	167,000	2,000	1.20	8.25	2.41	2.17	139.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	182,768	3,462	4,354	2,978	224.4
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	91,401	1,609	2,056	1,162	87.6	22	May 11, 2022	J-GAAP
Oct - Mar, 2022	92,558	1,381	1,818	1,295	97.6	19	May 10, 2023	J-GAAP
Oct - Mar, 2023	83,026	1,232	2,486	1,629	122.8	19	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	86,230	1,639	2,032	1,593	120.0	19	Nov 5, 2024	J-GAAP
YoY	+3.9%	+33.0%	-18.3%	-2.2%	-2.2%

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
Mar, 2022	2,901	1,634	2,644	-1,010	-1,590	10,771	14.20	J-GAAP
Mar, 2023	3,462	63	2,738	-2,675	1,179	12,013	15.31	J-GAAP
Mar, 2024	2,230	4,128	3,067	1,061	-1,103	15,038	19.74	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	90,210	2,081	2,536	1,683	126.8	58.2	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	83,295	998	1,446	860	64.8	36.8	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	80,770	361	768	257	19.4	27.4	Nov 5, 2024	J-GAAP
YoY	-3.0%	-63.8%	-46.9%	-70.1%	-70.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	47,846	780	1,006	670	50.5	1.6	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	44,712	601	812	625	47.1	1.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	41,932	386	635	363	27.4	0.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	41,363	612	811	497	37.5	1.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	42,659	605	1,662	1,004	75.7	1.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	40,367	627	824	625	47.1	1.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	40,338	358	574	338	25.5	0.9	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	40,432	3	194	-81	-6.1	0.0	Nov 5, 2024	J-GAAP
YoY	-2.3%	-99.5%	-76.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	41,700	-3.2	Available in future release
Jan - Mar, 2020	39,741	-1.2
Apr - Jun, 2020	34,940	-10.4
Jul - Sep, 2020	35,313	-15.8
Oct - Dec, 2020	39,508	-5.3
Jan - Mar, 2021	38,888	-2.1
Apr - Jun, 2021	39,917	+14.2
Jul - Sep, 2021	41,309	+17.0
Oct - Dec, 2021	46,741	+18.3
Jan - Mar, 2022	44,660	+14.8
Apr - Jun, 2022	45,101	+13.0
Jul - Sep, 2022	45,109	+9.2
Oct - Dec, 2022	47,846	+2.4
Jan - Mar, 2023	44,712	+0.1
Apr - Jun, 2023	41,932	-7.0
Jul - Sep, 2023	41,363	-8.3
Oct - Dec, 2023	42,659	-10.8
Jan - Mar, 2024	40,367	-9.7
Apr - Jun, 2024	40,338	-3.8
Jul - Sep, 2024	40,432	-2.3	3	-99.5	194	-76.1	-6.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,846	1,272	1,662	1,004	75.7
Fiscal Year	Dec, 2022	Dec, 2021	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,368.69	24.0	75,832	18,165	16,354	0.19	May 11, 2022	J-GAAP
Mar, 2023	1,552.08	26.3	78,446	20,599	18,709	0.25	May 10, 2023	J-GAAP
Mar, 2024	1,689.46	29.4	76,178	22,422	20,615	0.21	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	29.2	76,821	22,431	20,620	0.33	Nov 5, 2024	J-GAAP

GEOLIVE Group Corporation(3157) Financial Results