IDEA Consultants, Jan-Mar (1Q) Ordinary Profit Decreases by 6%

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Wed May 7, 2025 4:00 pm JST Earnings

9768 IDEA Consultants,Inc. 【J-GAAP】

Earnings Report

IDEA Consultants.Inc. <9768> [TSE Std] announced its financial results after the market closed on May 7th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 5.7% from the same period last year to 1.19 billion yen. The progress rate toward the full-year plan of 3.53 billion yen was 33.7%, below the five-year average of 44.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 18.9% in the same period last year to 17.7%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	6,072	1,104	1,136	768	107.7	57.5	May 8, 2023	J-GAAP
Jan - Mar, 2024	6,583	1,245	1,264	890	124.7	50.1	May 7, 2024	J-GAAP
Jan - Mar, 2025	6,622	1,175	1,192	807	113.1	ー	May 7, 2025	J-GAAP
YoY	+0.6%	-5.6%	-5.7%	-9.3%	-9.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	12,361	2,363	2,522	1,750	245.2	0	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 10, 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	22,698	2,791	2,991	1,989	278.7	65	Feb 5, 2024	J-GAAP
Dec, 2024	24,310	3,254	3,423	2,376	332.8	100	Feb 10, 2025	J-GAAP
Dec, 2025 Guidance	25,000	3,370	3,535	2,400	336.2	118	Feb 10, 2025	J-GAAP
YoY	+2.8%	+3.6%	+3.3%	+1.0%	+1.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	6,583	1,245	1,264	890	124.7	18.9	May 7, 2024	J-GAAP
Apr - Jun, 2024	5,778	1,118	1,258	860	120.5	19.3	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	5,406	314	339	203	28.4	5.8	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	6,543	577	562	423	59.3	8.8	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	6,622	1,175	1,192	807	113.1	17.7	May 7, 2025	J-GAAP
YoY	+0.6%	-5.6%	-5.7%	-9.3%	-9.3%