3486 GLOBAL LINK MANAGEMENT INC. - Financial Results

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3486

TSE Prime

GLOBAL LINK MANAGEMENT INC.

1,886

JPY

-19

(-1.00%)

Apr 24, 1:27 pm JST

13.20

USD

Apr 24, 12:27 am EDT

Result

PTS

outside of trading hours

1,885

Apr 24, 1:12 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, 2021	30,675	1,677	1,487	1,423	91.1	17.50	Feb 10, 2022	J-GAAP
Dec, 2022	35,673	2,776	2,278	1,458	91.8	26.25	Feb 14, 2023	J-GAAP
Dec, 2023	41,258	4,586	4,260	2,878	180.4	50	Feb 14, 2024	J-GAAP
Dec, 2024	64,482	5,732	5,138	3,413	213.3	65	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	72,000	6,700	6,000	3,800	237.3	72.50	Feb 14, 2025	J-GAAP
YoY	+11.7%	+16.9%	+16.8%	+11.3%	+11.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	30,000	1,900	1,600	1,000	17.5	J-GAAP
	Aug 7, 2020	27,000	1,300	1,000	600	17.5	J-GAAP
Results	Feb 12, 2021	26,840	1,365	1,028	686	17.5	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	72,000	6,700	6,000	3,800	72.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	4,467	－	Available in future release
Dec, 2013	8,246	+84.6
Dec, 2014	7,396	-10.3
Dec, 2015	8,682	+17.4
Dec, 2016	11,605	+33.7
Dec, 2017	17,167	+47.9
Dec, 2018	22,644	+31.9
Dec, 2019	25,086	+10.8
Dec, 2020	26,840	+7.0
Dec, 2021	30,675	+14.3
Dec, 2022	35,673	+16.3
Dec, 2023	41,258	+15.7
Dec, 2024	64,482	+56.3
Dec, 2025 Guidance	72,000	+11.7	6,700	+16.9	6,000	+16.8	237.3	+11.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	41,258	4,586	11.1	37.46	8.94	1.28	180.4
Dec, 2024	64,482	5,732	8.89	33.30	9.97	1.88	213.3
Dec, 2025 Guidance	72,000	6,700	9.31	32.84	10.44	1.98	237.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,482	5,732	5,138	3,413	213.3
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	17,120	1,318	1,128	718	45.3	0	Aug 5, 2022	J-GAAP
Jan - Jun, 2023	23,667	2,973	2,842	1,785	112.1	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	17,980	1,180	925	548	34.3	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 5, 2022	17,120	1,318	1,128	718	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	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, 2022	2,776	-8,286	-8,290	4	9,306	3,451	10.68	J-GAAP
Dec, 2023	4,586	8,374	10,360	-1,986	-3,253	8,571	26.75	J-GAAP
Dec, 2024	5,732	2,290	731	1,559	423	11,285	30.99	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, 2022	35,673	2,776	2,278	1,458	91.8	26.25	Feb 14, 2023	J-GAAP
Dec, 2023	41,258	4,586	4,260	2,878	180.4	50	Feb 14, 2024	J-GAAP
Dec, 2024	64,482	5,732	5,138	3,413	213.3	65	Feb 14, 2025	J-GAAP
YoY	+56.3%	+25.0%	+20.6%	+18.6%	+18.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,956	449	343	248	15.6	6.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	16,711	2,524	2,499	1,537	96.5	15.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,292	462	405	276	17.3	8.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	12,299	1,151	1,013	817	51.2	9.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,450	163	38	15	1.0	3.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	12,530	1,017	887	533	33.4	8.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,493	861	702	413	25.8	5.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	31,009	3,691	3,511	2,452	153.2	11.9	Feb 14, 2025	J-GAAP
YoY	+152.1%	+220.7%	+246.6%	+200.1%	+199.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,784	+10.7	Available in future release
Apr - Jun, 2020	5,188	+14.2
Jul - Sep, 2020	9,382	-7.1
Oct - Dec, 2020	7,486	+22.2
Jan - Mar, 2021	6,459	+35.0
Apr - Jun, 2021	8,808	+69.8
Jul - Sep, 2021	5,145	-45.2
Oct - Dec, 2021	10,263	+37.1
Jan - Mar, 2022	10,698	+65.6
Apr - Jun, 2022	6,422	-27.1
Jul - Sep, 2022	9,510	+84.8
Oct - Dec, 2022	9,043	-11.9
Jan - Mar, 2023	6,956	-35.0
Apr - Jun, 2023	16,711	+160.2
Jul - Sep, 2023	5,292	-44.4
Oct - Dec, 2023	12,299	+36.0
Jan - Mar, 2024	5,450	-21.7
Apr - Jun, 2024	12,530	-25.0
Jul - Sep, 2024	15,493	+192.8
Oct - Dec, 2024	31,009	+152.1	3,691	+220.7	3,511	+246.6	153.2	+199.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,009	3,691	3,511	2,452	153.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	808.76	19.9	32,319	6,438	5,531	3.53	Feb 14, 2023	J-GAAP
Dec, 2023	1,116.64	27.9	32,047	8,929	7,992	2.23	Feb 14, 2024	J-GAAP
Dec, 2024	1,445.29	31.8	36,414	11,570	10,606	1.84	Feb 14, 2025	J-GAAP

GLOBAL LINK MANAGEMENT INC.(3486) Financial Results