ISEWAN TERMINAL SERVICE, 13% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri May 9, 2025 2:20 pm JST Earnings

9359 ISEWAN TERMINAL SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ISEWAN TERMINAL SERVICE CO.,LTD. <9359> [NSE Main] announced its financial results in the afternoon session on May 9th (14:20). The consolidated ordinary profit for the fiscal year ending March 2025 was 0.6% from the previous period to 4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 12.6% from the previous period to 3.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 26 yen to 29 yen (compared to 28 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 26 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 0.99 billion yen. The operating profit margin significantly improved from 2.5% in the same period last year to 5.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	69,994	5,855	6,596	4,241	171.0	32	May 10, 2023	J-GAAP
Mar, 2024	56,699	3,170	3,981	2,499	101.6	28	May 10, 2024	J-GAAP
Mar, 2025	55,739	3,096	4,004	2,663	109.6	29	May 9, 2025	J-GAAP
YoY	-1.7%	-2.3%	+0.6%	+6.6%	+7.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	55,000	2,800	3,600	2,350	96.6	26	Nov 8, 2024	J-GAAP
Mar, 2025 Results	55,739	3,096	4,004	2,663	109.6	29	May 9, 2025	J-GAAP
Revision Rate	+1.3%	+10.6%	+11.2%	+13.3%	+13.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	27,030	1,345	1,858	1,273	52.4	12	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	27,250	1,400	1,700	1,100	45.2	13	May 9, 2025	J-GAAP
YoY	+0.8%	+4.1%	-8.5%	-13.6%	-13.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	56,699	3,170	3,981	2,499	101.6	28	May 10, 2024	J-GAAP
Mar, 2025	55,739	3,096	4,004	2,663	109.6	29	May 9, 2025	J-GAAP
Mar, 2026 Guidance	55,000	2,900	3,500	2,300	94.5	26	May 9, 2025	J-GAAP
YoY	-1.3%	-6.3%	-12.6%	-13.6%	-13.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	12,805	324	421	279	11.4	2.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,469	439	667	421	17.4	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,561	906	1,191	852	35.1	6.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	14,373	942	1,153	738	30.4	6.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	14,336	809	993	652	26.8	5.6	May 9, 2025	J-GAAP
YoY	+12.0%	+149.7%	+135.9%	+133.7%	+136.3%