kabutan

Computer Institute of Japan, First Half Ordinary Profit Decreases by 4%, Oct-Dec Ordinary Profit Decreases by 7%

Wed Feb 5, 2025 2:00 pm JST Earnings

4826 Computer Institute of Japan,Ltd. 【J-GAAP】

Earnings Report

Computer Institute of Japan,Ltd. <4826> [TSE Prime] announced its financial results in the afternoon session on February 5th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 4.4% from the same period last year to 0.99 billion yen. The progress rate toward the full-year plan of 2.06 billion yen was 48.1%, almost the same as the five-year average of 49.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 11.8% from the same period last year, reaching 1.06 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.53 billion yen, a 7.1% decrease compared to the same period last year. The operating profit margin worsened from 8.8% in the same period last year to 8.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 11,208 960 968 601 10.2 52.6 Jan 30, 2023 J-GAAP
Jul - Dec, 2023 12,693 1,016 1,037 665 11.4 52.0 Feb 5, 2024 J-GAAP
Jul - Dec, 2024 13,216 981 991 636 11.0 48.1 Feb 5, 2025 J-GAAP
YoY +4.1% -3.4% -4.4% -4.4% -3.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 7 Nov 25, 2024 J-GAAP
Jul - Dec, 2024 Results 13,216 981 991 636 11.0 7 Feb 5, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 13,040 948 956 283 4.9 11 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 13,784 1,069 1,069 644 11.4 7 Feb 5, 2025 J-GAAP
YoY +5.7% +12.8% +11.8% +127.6% +132.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 22,859 1,829 1,839 1,142 19.5 9.33 Aug 9, 2023 J-GAAP
Jun, 2024 25,733 1,964 1,993 948 16.4 11 Aug 7, 2024 J-GAAP
Jun, 2025 Guidance 27,000 2,050 2,060 1,280 22.6 14 Nov 25, 2024 J-GAAP
YoY +4.9% +4.4% +3.4% +35.0% +37.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,484 570 577 363 6.2 8.8 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 6,468 552 552 353 6.1 8.5 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 6,572 396 404 -70 -1.2 6.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 6,555 447 455 299 5.2 6.8 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 6,661 534 536 337 5.9 8.0 Feb 5, 2025 J-GAAP
YoY +2.7% -6.3% -7.1% -7.2% -6.3%

Related Articles