3788 GMO GlobalSign Holdings K.K. - Financial Results

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3788

TSE Prime

GMO GlobalSign Holdings K.K.

2,380

JPY

-23

(-0.96%)

Dec 23, 3:30 pm JST

15.19

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	13,332	1,357	1,394	1,170	101.6	50.81	Feb 12, 2021	J-GAAP
Dec, 2021	14,046	1,171	1,199	483	42.0	33.64	Feb 10, 2022	J-GAAP
Dec, 2022	15,960	1,141	1,215	846	73.5	39.06	Feb 13, 2023	J-GAAP
Dec, 2023	17,499	1,289	1,316	739	64.2	38.46	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	19,250	1,450	1,387	840	73.2	36.47	Feb 13, 2024	J-GAAP
YoY	+10.0%	+12.5%	+5.4%	+13.7%	+13.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 12, 2019	14,015	1,550	1,550	1,010	43.84	J-GAAP
Results	Feb 12, 2020	13,109	1,439	1,485	1,073	46.59	J-GAAP
Dec, 2020	Feb 12, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	19,250	1,450	1,387	840	36.47	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2003	2,356	－	Available in future release
Dec, 2004	3,038	+28.9
Dec, 2005	4,558	+50.0
Dec, 2006	5,744	+26.0
Dec, 2007	6,742	+17.4
Dec, 2008	7,187	+6.6
Dec, 2009	7,594	+5.7
Dec, 2010	8,333	+9.7
Dec, 2011	9,029	+8.4
Dec, 2012	9,409	+4.2
Dec, 2013	10,014	+6.4
Dec, 2014	10,490	+4.8
Dec, 2015	11,278	+7.5
Dec, 2016	11,854	+5.1
Dec, 2017	12,206	+3.0
Dec, 2018	12,738	+4.4
Dec, 2019	13,109	+2.9
Dec, 2020	13,332	+1.7
Dec, 2021	14,046	+5.4
Dec, 2022	15,960	+13.6
Dec, 2023	17,499	+9.6
Dec, 2024 Guidance	19,250	+10.0	1,450	+12.5	1,387	+5.4	73.2	+14.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	15,960	1,141	7.15	11.23	6.49	1.22	73.5
Dec, 2023	17,499	1,289	7.37	8.92	4.88	1.16	64.2
Dec, 2024 Guidance	19,250	1,450	7.53	9.42	4.99	1.14	73.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,499	1,439	1,490	1,170	101.6
Fiscal Year	Dec, 2023	Dec, 2019	Dec, 2018	Dec, 2020	Dec, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	7,174	668	709	80	7.0	33.64	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	8,054	242	230	148	12.9	39.06	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	8,980	678	637	329	28.6	38.46	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,684	706	577	333	29.0	36.47	Aug 8, 2024	J-GAAP
YoY	+7.8%	+4.1%	-9.4%	+1.2%	+1.4%

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	1,171	373	1,564	-1,191	-822	5,020	43.61	J-GAAP
Dec, 2022	1,141	547	1,684	-1,137	763	6,659	45.69	J-GAAP
Dec, 2023	1,289	404	2,203	-1,799	-645	6,645	42.34	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	11,853	1,008	1,170	799	69.4	96.3	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	12,835	854	927	578	50.2	70.4	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	14,071	815	842	528	45.8	60.7	Nov 12, 2024	J-GAAP
YoY	+9.6%	-4.6%	-9.2%	-8.7%	-8.7%

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	4,107	133	45	47	4.1	3.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	4,232	384	467	297	25.8	9.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,287	227	212	113	9.8	5.3	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	4,316	243	248	168	14.6	5.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,664	435	389	161	14.0	9.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,720	423	465	335	29.1	9.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,846	321	345	172	15.0	6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,505	71	32	21	1.8	1.6	Nov 12, 2024	J-GAAP
YoY	+4.4%	-70.8%	-87.1%	-87.5%	-87.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,434	+4.6	Available in future release
Jan - Mar, 2020	3,445	+6.9
Apr - Jun, 2020	3,336	+3.0
Jul - Sep, 2020	3,271	+1.8
Oct - Dec, 2020	3,280	-4.5
Jan - Mar, 2021	3,417	-0.8
Apr - Jun, 2021	3,455	+3.6
Jul - Sep, 2021	3,365	+2.9
Oct - Dec, 2021	3,809	+16.1
Jan - Mar, 2022	3,929	+15.0
Apr - Jun, 2022	3,977	+15.1
Jul - Sep, 2022	3,947	+17.3
Oct - Dec, 2022	4,107	+7.8
Jan - Mar, 2023	4,232	+7.7
Apr - Jun, 2023	4,287	+7.8
Jul - Sep, 2023	4,316	+9.3
Oct - Dec, 2023	4,664	+13.6
Jan - Mar, 2024	4,720	+11.5
Apr - Jun, 2024	4,846	+13.0
Jul - Sep, 2024	4,505	+4.4	71	-70.8	32	-87.1	1.8	-87.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,846	517	558	403	35.0
Fiscal Year	Jun, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	619.25	62.0	11,512	7,133	5,867	0.10	Feb 10, 2022	J-GAAP
Dec, 2022	688.81	54.4	14,574	7,934	6,294	0.25	Feb 13, 2023	J-GAAP
Dec, 2023	749.90	55.0	15,693	8,638	6,584	0.23	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	53.0	16,834	8,917	6,669	0.32	Nov 12, 2024	J-GAAP

GMO GlobalSign Holdings K.K.(3788) Financial Results