IBOKIN, 0.4％ Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 7 yen, Plan to Continue the 32 yen Policy This Fiscal Year as Well

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Fri Feb 14, 2025 3:00 pm JST Earnings

5699 IBOKIN Co.,Ltd. 【J-GAAP】

Earnings Report

IBOKIN Co.,Ltd. <5699> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 36.0% from the previous period to 823 million yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.4% to 826 million yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 25 yen to 32 yen (compared to 27.5 yen in the prior term), and has decided to continue with a dividend of 32 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 202 million yen, a 5.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.1% in the same period last year to 8.0%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,961	486	525	346	102.9	22.50	Feb 14, 2023	J-GAAP
Dec, 2023	8,660	584	605	396	119.5	27.50	Feb 14, 2024	J-GAAP
Dec, 2024	9,656	798	823	520	157.5	32	Feb 14, 2025	J-GAAP
YoY	+11.5%	+36.6%	+36.0%	+31.3%	+31.9%

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	9,656	798	824	525	159.0	25	Jan 21, 2025	J-GAAP
Dec, 2024 Results	9,656	798	823	520	157.5	32	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	-0.1%	-1.0%	-0.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,986	430	445	291	88.2	－	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 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	8,660	584	605	396	119.5	27.50	Feb 14, 2024	J-GAAP
Dec, 2024	9,656	798	823	520	157.5	32	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	10,500	800	826	557	169.5	32	Feb 14, 2025	J-GAAP
YoY	+8.7%	+0.3%	+0.4%	+7.1%	+7.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,528	204	214	140	42.2	8.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,442	186	192	126	38.1	7.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,544	244	253	165	50.0	9.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,239	173	176	115	34.8	7.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,431	195	202	114	34.5	8.0	Feb 14, 2025	J-GAAP
YoY	-3.8%	-4.4%	-5.6%	-18.6%	-18.2%