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ibis inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 2.8 times, July-September Ordinary Profit Increases by 3.9 times

Fri Nov 8, 2024 3:30 pm JST Earnings

9343 ibis inc. 【J-GAAP】

Earnings Report

ibis inc. <9343> [TSE-G] announced its financial results after the market closed on November 8th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 2.8 times that of the same period last year, reaching 860 million yen. However, The progress rate against the 1.17 billion yen full-year plan was 73.0%, almost the same as the same period of the previous year of 72.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to surge by 2.7 times that of the same period last year, reaching 318 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit surged to 3.9 times that of the same period last year, reaching 311 million yen. The operating profit margin drastically improved from 7.2% in the same period last year to 27.4%.

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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
Jan - Sep, 2023 2,850 317 308 189 56.5 72.0 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 3,491 853 860 585 160.8 73.0 Nov 8, 2024 J-GAAP
YoY +22.5% +169.1% +179.2% +209.5% +184.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,321 195 199 149 43.6 14 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,447 625 629 439 119.9 40 Aug 9, 2024 J-GAAP
YoY +5.4% +220.5% +216.1% +194.6% +175.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 3,397 219 238 168 60.5 0 Mar 23, 2023 J-GAAP
Dec, 2023 4,086 434 428 288 84.2 14 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 4,794 1,164 1,178 813 222.1 40 Aug 9, 2024 J-GAAP
YoY +17.3% +168.2% +175.2% +182.3% +163.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,085 78 79 50 14.9 7.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,236 117 120 99 28.9 9.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,174 258 266 182 50.2 22.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,173 281 283 192 52.9 24.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,144 314 311 211 58.0 27.4 Nov 8, 2024 J-GAAP
YoY +5.4% +302.6% +293.7% +322.0% +288.4%

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