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GLOBAL LINK MANAGEMENT, Jan-Mar (1Q) Ordinary Profit Increases by 43 times

Wed May 14, 2025 3:30 pm JST Earnings

3486 GLOBAL LINK MANAGEMENT INC. 【J-GAAP】

Earnings Report

GLOBAL LINK MANAGEMENT INC. <3486> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 43 times that of the same period last year, reaching 1.62 billion yen. The progress rate toward the full-year plan of 6 billion yen was 27.1%, also surpassing the five-year average of 13.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 3.0% in the same period last year to 11.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 6,956 449 343 248 15.6 12.1 May 12, 2023 J-GAAP
Jan - Mar, 2024 5,450 163 38 15 1.0 4.1 May 13, 2024 J-GAAP
Jan - Mar, 2025 16,472 1,814 1,627 996 62.3 May 14, 2025 J-GAAP
YoY +202.2% +1,012.9% +4,181.6% +6,540.0% +6,452.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 17,980 1,180 925 548 34.3 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 3,800 238.2 72.50 Feb 14, 2025 J-GAAP
YoY +11.7% +16.9% +16.8% +11.3% +11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 16,472 1,814 1,627 996 62.3 11.0 May 14, 2025 J-GAAP
YoY +202.2% +1,012.9% +4,181.6% +6,540.0% +6,452.6%

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