ISEKI &, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 14% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 3:00 pm JST Earnings

6310 ISEKI & CO.,LTD. 【J-GAAP】

Earnings Report

ISEKI & CO.,LTD. <6310> [TSE Prime] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 24.6% from the previous period to 1.57 billion yen, although it exceeded the initial forecast of 1 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 14.1% to 1.8 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss improved to a deficit of 1.34 billion yen (compared to a loss of 1.78 billion yen in the same period last year). The operating profit/loss margin improved from -3.7% in the same period last year to -3.0%.

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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, 2022	166,629	3,534	3,762	4,119	182.1	30	Feb 14, 2023	J-GAAP
Dec, 2023	169,916	2,253	2,092	29	1.3	30	Feb 14, 2024	J-GAAP
Dec, 2024	168,425	1,920	1,577	-3,022	-133.6	30	Feb 14, 2025	J-GAAP
YoY	-0.9%	-14.8%	-24.6%	－	－

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	170,000	2,000	1,000	-3,100	-137.0	30	Jul 18, 2024	J-GAAP
Dec, 2024 Results	168,425	1,920	1,577	-3,022	-133.6	30	Feb 14, 2025	J-GAAP
Revision Rate	-0.9%	-4.0%	+57.7%	+2.5%	+2.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	91,134	2,210	2,469	-644	-28.5	－	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	169,916	2,253	2,092	29	1.3	30	Feb 14, 2024	J-GAAP
Dec, 2024	168,425	1,920	1,577	-3,022	-133.6	30	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	170,500	2,600	1,800	1,300	57.5	30	Feb 14, 2025	J-GAAP
YoY	+1.2%	+35.4%	+14.1%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	36,939	-1,361	-1,781	-2,050	-90.5	-3.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	43,972	734	920	446	19.8	1.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	47,162	1,476	1,549	-1,090	-48.2	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	37,445	899	448	114	5.0	2.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	39,846	-1,189	-1,340	-2,492	-110.2	-3.0	Feb 14, 2025	J-GAAP
YoY	+7.9%	+12.6%	+24.8%	-21.6%	-21.8%