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i3 Systems, Inc., July-September (1Q) Ordinary Profit Increases by 55%

Wed Nov 13, 2024 4:00 pm JST Earnings

4495 i Cubed Systems,Inc. 【J-GAAP】

Earnings Report

i3 Systems, Inc. <4495> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) expanded to 212 million yen, an increase of 54.7% compared to the same period last year. The progress rate against the 786 million yen full-year plan was 27.0%, almost the same as the four-year average of 24.8%.

In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 19.7% in the same period last year to 23.4%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jul - Sep, 2022
657M 165M 165M 112M 21.3 53.1 Nov 9, 2022 J-GAAP
Jul - Sep, 2023
697M 137M 137M 93M 17.7 41.4 Nov 14, 2023 J-GAAP
Jul - Sep, 2024
903M 211M 212M 148M 29.1 Nov 13, 2024 J-GAAP
YoY +29.6% +54.0% +54.7% +59.1% +64.6%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2023
1,425M 333M 331M 222M 42.0 0 Feb 13, 2024 J-GAAP
Guidance
Jul - Dec, 2024
0 Aug 14, 2024 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun, 2023
2,665M 618M 609M 440M 83.3 30 Aug 9, 2023 J-GAAP
Jun, 2024
2,949M 692M 668M 463M 88.0 32 Aug 14, 2024 J-GAAP
Guidance
Jun, 2025
3,503M 809M 786M 539M 110.3 32 Aug 14, 2024 J-GAAP
YoY +18.8% +16.9% +17.7% +16.4% +25.4%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2023
697M 137M 137M 93M 17.7 19.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023
728M 196M 194M 129M 24.4 26.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024
748M 197M 182M 118M 22.3 26.3 May 14, 2024 J-GAAP
Apr - Jun, 2024
776M 162M 155M 123M 23.4 20.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024
903M 211M 212M 148M 29.1 23.4 Nov 13, 2024 J-GAAP
YoY +29.6% +54.0% +54.7% +59.1% +64.6%