3486 GLOBAL LINK MANAGEMENT INC. - Financial Results

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3486

TSE Prime

GLOBAL LINK MANAGEMENT INC.

2,828

JPY

-10

(-0.35%)

Dec 23, 3:30 pm JST

18.05

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
Dec, 2020	26,840	1,365	1,028	686	90.2	35	Feb 12, 2021	J-GAAP
Dec, 2021	30,675	1,677	1,487	1,423	182.1	35	Feb 10, 2022	J-GAAP
Dec, 2022	35,673	2,776	2,278	1,458	183.6	52.50	Feb 14, 2023	J-GAAP
Dec, 2023	41,258	4,586	4,260	2,878	360.8	100	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	64,000	5,580	5,000	3,350	418.4	130	Nov 14, 2024	J-GAAP
YoY	+55.1%	+21.7%	+17.4%	+16.4%	+16.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	24,900	1,360	1,210	800	12.5	J-GAAP
Results	Feb 13, 2020	25,086	1,564	1,364	867	12.5	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Aug 7, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
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	60,000	5,580	5,000	3,200	100	J-GAAP
	Nov 14, 2024	64,000	5,580	5,000	3,350	130	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 Guidance	64,000	+55.1	5,580	+21.7	5,000	+17.4	418.4	+16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	35,673	2,776	7.78	24.98	5.39	1.32	183.6
Dec, 2023	41,258	4,586	11.1	37.46	8.94	1.28	360.8
Dec, 2024 Guidance	64,000	5,580	8.72	36.74	7.14	1.36	418.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,258	4,586	4,260	2,878	360.8
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	15,408	975	939	640	81.9	35	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	18,553	1,458	1,150	740	93.2	52.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	17,591	1,613	1,418	1,093	137.0	100	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	46,020	4,400	4,075	2,802	350.0	130	Nov 14, 2024	J-GAAP
YoY	+161.6%	+172.8%	+187.4%	+156.4%	+155.5%

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, 2021	1,677	-209	-574	365	579	2,406	11.05	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	26,630	2,412	2,069	1,293	162.8	90.8	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	28,959	3,435	3,247	2,061	258.4	76.2	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	33,473	2,041	1,627	961	120.2	32.5	Nov 14, 2024	J-GAAP
YoY	+15.6%	-40.6%	-49.9%	-53.4%	-53.5%

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	9,043	364	209	165	20.8	4.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	6,956	449	343	248	31.2	6.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	16,711	2,524	2,499	1,537	193.0	15.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,292	462	405	276	34.6	8.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	12,299	1,151	1,013	817	102.4	9.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,450	163	38	15	1.9	3.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	12,530	1,017	887	533	66.7	8.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,493	861	702	413	51.6	5.6	Nov 14, 2024	J-GAAP
YoY	+192.8%	+86.4%	+73.3%	+49.6%	+49.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,126	+24.2	Available in future release
Jan - Mar, 2020	4,784	+10.7
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	861	+86.4	702	+73.3	51.6	+49.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,711	2,524	2,499	1,537	193.0
Fiscal Year	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	660.85	24.1	21,767	5,235	4,357	2.54	Feb 10, 2022	J-GAAP
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
Jan - Sep, 2024	ー	19.4	46,899	9,118	8,154	3.49	Nov 14, 2024	J-GAAP

GLOBAL LINK MANAGEMENT INC.(3486) Financial Results