Information Strategy&Tech, 21% Decrease in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 3:30 pm JST Earnings

155A Information Strategy and Technology Co.,Ltd. 【J-GAAP】

Earnings Report

Information Strategy and Technology Co.,Ltd. <155A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 was 2.9% from the previous period to 396 million yen. With the transition to consolidated financial statements for the fiscal year ending December 2025, the consolidated ordinary profit is expected to decrease by 21.5% from the previous period 前期non-consolidated to 311 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 69.1% from the same period last year, reaching 137 million yen. The operating profit margin improved from 6.0% in the same period last year to 8.8%.

Note: Since the fiscal year ending December 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	5,298	388	385	275	32.4	0	Mar 28, 2024	J-GAAP
Dec, 2024	5,847	413	396	273	27.7	0	Feb 13, 2025	J-GAAP
YoY	+10.4%	+6.4%	+2.9%	-0.7%	-14.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	5,811	419	394	286	27.7	0	Mar 28, 2024	J-GAAP
Dec, 2024 Results	5,847	413	396	273	27.7	0	Feb 13, 2025	J-GAAP
Revision Rate	+0.6%	-1.4%	+0.5%	-4.5%	+0.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,819	216	200	154	16.4	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	5,298	388	385	275	32.4	0	Mar 28, 2024	J-GAAP
Dec, 2024	5,847	413	396	273	27.7	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	6,427	311	311	235	22.7	0	Feb 13, 2025	J-GAAP
YoY	+9.9%	-24.7%	-21.5%	-13.9%	-18.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,390	83	81	56	6.6	6.0	Mar 28, 2024	J-GAAP
Jan - Mar, 2024	1,375	126	112	78	9.1	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,444	90	88	76	8.1	6.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,452	59	59	33	3.4	4.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,576	138	137	86	8.7	8.8	Feb 13, 2025	J-GAAP
YoY	+13.4%	+66.3%	+69.1%	+53.6%	+32.4%