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

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%.

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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 33.1 0 Feb 14, 2025 J-GAAP
YoY +19.1% +50.0% +25.0% +22.2% +18.8%

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% － － － －

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