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Interworks Confidence, 9% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Dividend Raised by 10 yen

Mon May 12, 2025 3:30 pm JST Earnings

7374 Interworks Confidence Inc. 【J-GAAP】

Earnings Report

Interworks Confidence Inc. <7374> [TSE Growth] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 14.8% from the previous period to 1.31 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.0% to 1.42 billion yen, marking the eighth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the eighth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 75 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.29 billion yen, a 1.7% decrease compared to the same period last year. However, the operating profit margin rose from 14.2% in the same period last year to 14.6%.

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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 5,197 933 927 617 134.8 48 May 12, 2023 J-GAAP
Mar, 2024 7,488 1,195 1,142 725 122.0 55 May 10, 2024 J-GAAP
Mar, 2025 8,392 1,303 1,311 1,039 167.9 65 May 12, 2025 J-GAAP
YoY +12.1% +9.0% +14.8% +43.3% +37.6%

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 9,000 1,400 1,401 1,082 176.5 65 Nov 19, 2024 J-GAAP
Mar, 2025 Results 8,392 1,303 1,311 1,039 167.9 65 May 12, 2025 J-GAAP
Revision Rate -6.8% -6.9% -6.4% -4.0% -4.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,335 696 700 439 70.4 30 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,460 639 638 412 65.9 35 May 12, 2025 J-GAAP
YoY +2.9% -8.2% -8.9% -6.2% -6.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,488 1,195 1,142 725 122.0 55 May 10, 2024 J-GAAP
Mar, 2025 8,392 1,303 1,311 1,039 167.9 65 May 12, 2025 J-GAAP
Mar, 2026 Guidance 9,500 1,430 1,429 900 144.0 75 May 12, 2025 J-GAAP
YoY +13.2% +9.7% +9.0% -13.4% -14.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,111 300 299 178 30.0 14.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,170 349 350 223 35.1 16.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,165 347 350 216 34.6 16.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,045 313 317 416 67.1 15.3 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,012 294 294 184 29.7 14.6 May 12, 2025 J-GAAP
YoY -4.7% -2.0% -1.7% +3.4% -0.7%

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