Billing System, 20% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 3.3 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

3623 Billing System Corporation 【J-GAAP】

Earnings Report

Billing System Corporation <3623> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 34.3% from the previous period to 623 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 19.6% to 745 million yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 21.5 yen to 22.5 yen (compared to 12 yen in the prior term), and has decided to increase the dividend this fiscal year to 25.8 yen, an increase of 3.3 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 181 million yen, a 9.0% decrease compared to the same period last year. The operating profit margin decreased from 19.3% in the same period last year to 16.4%.

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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	3,434	481	480	323	51.4	10	Feb 13, 2023	J-GAAP
Dec, 2023	3,782	466	464	300	47.7	12	Feb 14, 2024	J-GAAP
Dec, 2024	4,218	626	623	406	64.7	22.50	Feb 14, 2025	J-GAAP
YoY	+11.5%	+34.3%	+34.3%	+35.3%	+35.6%

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	4,210	616	614	402	63.9	21.50	Dec 19, 2024	J-GAAP
Dec, 2024 Results	4,218	626	623	406	64.7	22.50	Feb 14, 2025	J-GAAP
Revision Rate	+0.2%	+1.6%	+1.5%	+1.0%	+1.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,080	306	305	199	31.7	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	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	3,782	466	464	300	47.7	12	Feb 14, 2024	J-GAAP
Dec, 2024	4,218	626	623	406	64.7	22.50	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	4,794	749	745	464	73.8	25.80	Feb 14, 2025	J-GAAP
YoY	+13.7%	+19.6%	+19.6%	+14.3%	+14.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,038	200	199	144	22.9	19.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	995	144	144	94	15.1	14.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,085	162	161	105	16.7	14.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,030	138	137	89	14.2	13.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,108	182	181	118	18.8	16.4	Feb 14, 2025	J-GAAP
YoY	+6.7%	-9.0%	-9.0%	-18.1%	-17.9%