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Global Ltd, First Half Ordinary Profit Increases by 41%, Oct-Dec Ordinary Profit Increases by 32%

Fri Feb 7, 2025 3:30 pm JST Earnings

3271 The Global Ltd. 【J-GAAP】

Earnings Report

The Global Ltd. <3271> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 1.71 billion yen, an increase 41.4% compared to the same period last year. The progress rate toward the full-year plan of 4.17 billion yen was 41.2%, exceeding the five-year average of 31.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 31.6% from the same period last year, reaching 2.45 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 32.1% from the same period last year, reaching 0.87 billion yen. However, the operating profit margin decreased from 10.0% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 13,737 495 214 155 5.5 13.7 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 16,892 1,489 1,216 910 32.2 39.5 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 23,400 1,981 1,719 1,435 50.7 41.2 Feb 7, 2025 J-GAAP
YoY +38.5% +33.0% +41.4% +57.7% +57.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 23,400 1,981 1,719 1,435 50.7 0 Feb 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 10,145 268 1,863 1,804 63.8 29 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 35,138 2,970 2,451 2,072 73.2 38 Feb 7, 2025 J-GAAP
YoY +246.4% +1,008.2% +31.6% +14.9% +14.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 42,393 2,205 1,566 1,746 61.7 0 Aug 10, 2023 J-GAAP
Jun, 2024 27,037 1,757 3,079 2,714 95.9 29 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 58,538 4,951 4,170 3,507 123.9 38 Aug 9, 2024 J-GAAP
YoY +116.5% +181.8% +35.4% +29.2% +29.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,952 796 660 542 19.2 10.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 6,467 633 349 645 22.8 9.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,678 -365 1,514 1,159 41.0 -9.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,442 923 847 684 24.2 9.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 13,958 1,058 872 751 26.6 7.6 Feb 7, 2025 J-GAAP
YoY +75.5% +32.9% +32.1% +38.6% +38.6%

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