9991 GECOSS CORPORATION - Financial Results

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9991

TSE Prime

GECOSS CORPORATION

1,001

JPY

+14

(+1.42%)

Dec 23, 3:30 pm JST

6.39

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
Mar, 2021	110,206	6,072	6,500	4,549	125.0	35	Apr 23, 2021	J-GAAP
Mar, 2022	113,997	4,705	5,238	3,326	91.4	35	Apr 26, 2022	J-GAAP
Mar, 2023	120,521	4,503	4,903	3,428	95.1	35	Apr 26, 2023	J-GAAP
Mar, 2024	128,194	6,244	6,602	4,414	130.6	40	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	115,000	5,500	6,000	4,100	121.9	48	Oct 29, 2024	J-GAAP
YoY	-10.3%	-11.9%	-9.1%	-7.1%	-6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	109,000	6,400	6,700	4,600	35	J-GAAP
	Oct 29, 2019	111,000	6,400	6,700	4,600	35	J-GAAP
Results	Apr 24, 2020	114,327	6,316	6,708	4,406	35	J-GAAP
Mar, 2021	Apr 24, 2020	Available in future release
	Jul 28, 2020
Results	Apr 23, 2021
Mar, 2022	Apr 23, 2021
	Mar 25, 2022
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Oct 20, 2023
	Mar 13, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	115,000	5,500	6,000	4,100	37	J-GAAP
	Oct 29, 2024	115,000	5,500	6,000	4,100	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	90,978	+2.7	Available in future release
Mar, 2001	83,947	-7.7
Mar, 2002	84,866	+1.1
Mar, 2003	82,071	-3.3
Mar, 2004	88,064	+7.3
Mar, 2005	93,484	+6.2
Mar, 2006	96,252	+3.0
Mar, 2007	101,860	+5.8
Mar, 2008	99,417	-2.4
Mar, 2009	100,259	+0.8
Mar, 2010	81,459	-18.8
Mar, 2011	78,635	-3.5
Mar, 2012	79,015	+0.5
Mar, 2013	79,787	+1.0
Mar, 2014	83,379	+4.5
Mar, 2015	89,887	+7.8
Mar, 2016	86,068	-4.2
Mar, 2017	98,729	+14.7
Mar, 2018	104,825	+6.2
Mar, 2019	108,378	+3.4
Mar, 2020	114,327	+5.5
Mar, 2021	110,206	-3.6
Mar, 2022	113,997	+3.4
Mar, 2023	120,521	+5.7
Mar, 2024	128,194	+6.4
Mar, 2025 Guidance	115,000	-10.3	5,500	-11.9	6,000	-9.1	121.9	-6.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	120,521	4,503	3.74	5.78	3.16	1.11	95.1
Mar, 2024	128,194	6,244	4.87	7.23	4.09	1.19	130.6
Mar, 2025 Guidance	115,000	5,500	4.78	6.40	4.03	1.13	121.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	129,669	9,587	7,628	5,420	148.9
Fiscal Year	Mar, 1991	Mar, 1992	Mar, 2015	Mar, 2015	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	63,721	2,752	3,076	1,859	51.1	20	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	65,946	2,902	3,086	2,240	62.1	20	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	66,222	3,612	3,757	2,486	73.6	23	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	61,219	2,748	3,271	2,344	69.7	28	Oct 29, 2024	J-GAAP
YoY	-7.6%	-23.9%	-12.9%	-5.7%	-5.3%

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
Mar, 2022	4,705	6,487	9,097	-2,610	-3,234	10,286	9.55	J-GAAP
Mar, 2023	4,503	-1,798	2,952	-4,750	-3,728	4,767	4.37	J-GAAP
Mar, 2024	6,244	-2,737	2,062	-4,799	-894	1,135	1.06	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	54,575	1,601	1,817	1,188	32.6	37.1	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	61,972	2,632	2,845	1,928	57.1	43.1	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	53,781	2,752	2,729	1,756	52.0	45.5	Oct 29, 2024	J-GAAP
YoY	-13.2%	+4.6%	-4.1%	-8.9%	-8.9%

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	33,116	1,498	1,591	1,218	33.5	4.5	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	32,830	1,404	1,495	1,022	28.3	4.3	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	31,528	1,253	1,372	938	27.8	4.0	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	30,444	1,379	1,473	990	29.3	4.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	34,419	2,063	2,001	1,333	39.5	6.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	31,803	1,549	1,756	1,153	34.1	4.9	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	26,954	1,366	1,375	902	26.7	5.1	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	26,827	1,386	1,354	854	25.3	5.2	Oct 29, 2024	J-GAAP
YoY	-11.9%	+0.5%	-8.1%	-13.7%	-13.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	29,386	+10.0	Available in future release
Jan - Mar, 2020	29,955	-1.2
Apr - Jun, 2020	24,484	-8.4
Jul - Sep, 2020	26,344	-6.8
Oct - Dec, 2020	29,446	+0.2
Jan - Mar, 2021	29,932	-0.1
Apr - Jun, 2021	24,066	-1.7
Jul - Sep, 2021	26,210	-0.5
Oct - Dec, 2021	31,546	+7.1
Jan - Mar, 2022	32,175	+7.5
Apr - Jun, 2022	25,892	+7.6
Jul - Sep, 2022	28,683	+9.4
Oct - Dec, 2022	33,116	+5.0
Jan - Mar, 2023	32,830	+2.0
Apr - Jun, 2023	31,528	+21.8
Jul - Sep, 2023	30,444	+6.1
Oct - Dec, 2023	34,419	+3.9
Jan - Mar, 2024	31,803	-3.1
Apr - Jun, 2024	26,954	-14.5
Jul - Sep, 2024	26,827	-11.9	1,386	+0.5	1,354	-8.1	25.3	-13.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,419	2,283	2,421	1,679	46.1
Fiscal Year	Dec, 2023	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,632.75	55.2	107,748	59,426	49,621	0.04	Apr 26, 2022	J-GAAP
Mar, 2023	1,748.77	54.2	108,980	59,101	49,460	0.04	Apr 26, 2023	J-GAAP
Mar, 2024	1,861.66	58.8	107,044	62,975	52,684	0.04	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	63.0	101,618	64,023	53,663	0.04	Oct 29, 2024	J-GAAP

GECOSS CORPORATION(9991) Financial Results