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GECOSS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 3% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 6 yen, This Fiscal Year to Increase Dividend by 3 yen

Thu Apr 24, 2025 3:00 pm JST Earnings

9991 GECOSS CORPORATION 【J-GAAP】

Earnings Report

GECOSS CORPORATION <9991> [TSE Prime] announced its financial results in the afternoon session on April 24th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 2.9% from the previous period to 6.79 billion yen exceeding the previous forecast of 6 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending March 2026, the profit is expected to grow by 3.0% to 7 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 48 yen to 54 yen (compared to 40 yen in the prior term), and has decided to increase the dividend this fiscal year to 57 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 12.9% from the same period last year, reaching 1.98 billion yen. The operating profit margin improved from 4.9% in the same period last year to 7.3%.

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Actual Results

Historical Performance
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 111,550 6,851 6,794 4,543 134.8 54 Apr 24, 2025 J-GAAP
YoY -13.0% +9.7% +2.9% +2.0% +2.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 115,000 5,500 6,000 4,100 121.9 48 Oct 29, 2024 J-GAAP
Mar, 2025 Results 111,550 6,851 6,794 4,543 134.8 54 Apr 24, 2025 J-GAAP
Revision Rate -3.0% +24.6% +13.2% +10.8% +10.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,781 2,752 2,729 1,756 52.0 20 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 56,000 3,300 3,400 2,300 68.4 23 Apr 24, 2025 J-GAAP
YoY +4.1% +19.9% +24.6% +31.0% +31.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 128,194 6,244 6,602 4,455 131.8 40 Apr 25, 2024 J-GAAP
Mar, 2025 111,550 6,851 6,794 4,543 134.8 54 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 111,000 6,700 7,000 4,800 142.7 57 Apr 24, 2025 J-GAAP
YoY -0.5% -2.2% +3.0% +5.7% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 29,165 2,124 1,983 1,378 40.9 7.3 Apr 24, 2025 J-GAAP
YoY -8.3% +37.1% +12.9% +15.4% +15.7%

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