GreenBee, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 25% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 1:00 pm JST Earnings

3913 GreenBee, Inc. 【J-GAAP】

Earnings Report

GreenBee, Inc. <3913> [TSE Growth] announced its financial results in the afternoon session on February 14th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 surged by 20 times that of the previous term, reaching 60 million yen, exceeding the previous forecast of 46 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 25.0% to 75 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 47 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit/loss margin drastically improved from -14.7% in the same period last year to 16.4%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	827	-196	-182	-185	-89.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	813	-41	3	-163	-72.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	806	50	60	63	27.9	0	Feb 14, 2025	J-GAAP
YoY	-0.9%	－	+1,900.0%	－	－

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	898	46	46	34	14.6	0	Feb 14, 2024	J-GAAP
Dec, 2024 Results	806	50	60	63	27.9	0	Feb 14, 2025	J-GAAP
Revision Rate	-10.2%	+8.7%	+30.4%	+85.3%	+91.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	386	9	21	23	10.4	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	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	813	-41	3	-163	-72.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	806	50	60	63	27.9	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	960	75	75	77	32.9	0	Feb 14, 2025	J-GAAP
YoY	+19.1%	+50.0%	+25.0%	+22.2%	+18.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	231	-34	-2	-10	-4.5	-14.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	224	17	23	27	12.0	7.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	162	-8	-2	-4	-1.8	-4.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	176	1	-8	-8	-3.7	0.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	244	40	47	48	21.2	16.4	Feb 14, 2025	J-GAAP
YoY	+5.6%	－	－	－	－