GEXEED, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 27% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 6:00 pm JST Earnings

3719 AI storm Co., Ltd. 【J-GAAP】

Earnings Report

GEXEED CO.,LTD. <3719> [TSE Std] announced its financial results after the market closed on February 13th (18:00). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 surged by 67 times that of the previous term, reaching 134 million yen, exceeding the previous forecast of 88 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 26.9% to 170 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the ordinary profit surged 26 times that of the same period last year, reaching 103 million yen. The operating profit margin drastically improved from 2.1% in the same period last year to 17.5%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	642	23	23	14	0.6	0	Feb 14, 2023	J-GAAP
Dec, 2023	671	1	2	-70	-3.0	0	Feb 9, 2024	J-GAAP
Dec, 2024	1,422	131	116	147	6.1	0	Feb 13, 2025	J-GAAP
YoY	+111.9%	+13,000.0%	+5,700.0%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	1,350	88	88	45	1.9	0	Sep 30, 2024	J-GAAP
Dec, 2024 Results	1,422	131	116	147	6.1	0	Feb 13, 2025	J-GAAP
Revision Rate	+5.3%	+48.9%	+31.8%	+226.7%	+225.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	415	18	18	17	0.7	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	640	68	68	48	2.0	0	Feb 13, 2025	J-GAAP
YoY	+54.2%	+277.8%	+277.8%	+182.4%	+176.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	671	1	2	-70	-3.0	0	Feb 9, 2024	J-GAAP
Dec, 2024	1,422	131	116	147	6.1	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	1,600	170	170	120	5.0	0	Feb 13, 2025	J-GAAP
YoY	+12.5%	+29.8%	+46.6%	-18.4%	-18.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	193	4	4	3	0.1	2.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	168	0	0	0	0.0	0.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	247	18	18	17	0.7	7.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	339	14	13	27	1.1	4.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	668	99	85	103	4.3	14.8	Feb 13, 2025	J-GAAP
YoY	+246.1%	+2,375.0%	+2,025.0%	+3,333.3%	+3,184.6%