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GECOSS, Oct-Dec (3Q) Ordinary Profit Increases by 4%

Thu Jan 30, 2025 4:00 pm JST Earnings

9991 GECOSS CORPORATION 【J-GAAP】

Earnings Report

GECOSS CORPORATION <9991> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 4.81 billion yen, a 0.7% decrease compared to the same period last year. The progress rate toward the full-year plan of 6 billion yen was 80.2%, also surpassing the five-year average of 72.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 32.3% from the same period last year to 1.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.0% from the same period last year, reaching 2.08 billion yen. The operating profit margin improved from 6.0% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 87,691 3,099 3,408 2,406 66.1 69.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 96,391 4,695 4,846 3,261 96.5 73.4 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 82,385 4,727 4,811 3,165 93.9 80.2 Jan 30, 2025 J-GAAP
YoY -14.5% +0.7% -0.7% -2.9% -2.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 66,222 3,612 3,757 2,527 74.8 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% -7.2% -6.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 4,455 131.8 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% -8.0% -7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 1,194 35.3 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
Oct - Dec, 2024 28,604 1,975 2,082 1,409 41.8 6.9 Jan 30, 2025 J-GAAP
YoY -16.9% -4.3% +4.0% +5.7% +5.9%

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