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Image Information, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Thu May 15, 2025 5:15 pm JST Earnings

3803 Image Information Inc. 【J-GAAP】

Earnings Report

Image Information Inc. <3803> [TSE Growth] announced its financial results after the market closed on May 15th (17:15). The consolidated ordinary loss for the fiscal year ending March 2025 expanded to a loss of 69 million yen (compared to a loss of 7 million yen in the previous period), falling below the forecast of a 15 million yen, and turning into a loss. For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to turn into a profit of 80 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 17 million yen (compared to a profit of 5 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.0% in the same period last year to -7.9%.

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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 546 0 0 50 25.1 0 May 12, 2023 J-GAAP
Mar, 2024 527 -13 -7 -20 -10.3 0 May 15, 2024 J-GAAP
Mar, 2025 646 -70 -69 -36 -18.1 0 May 15, 2025 J-GAAP
YoY +22.6% -438.5% -885.7% -80.0% -76.5%

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 700 15 15 75 37.2 0 Jun 20, 2024 J-GAAP
Mar, 2025 Results 646 -70 -69 -36 -18.1 0 May 15, 2025 J-GAAP
Revision Rate -7.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 266 -40 -39 34 17.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 527 -13 -7 -20 -10.3 0 May 15, 2024 J-GAAP
Mar, 2025 646 -70 -69 -36 -18.1 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,050 80 80 35 17.4 0 May 15, 2025 J-GAAP
YoY +62.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 147 3 5 2 1.0 2.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 118 -28 -28 45 22.6 -23.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 148 -12 -11 -11 -5.6 -8.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 165 -13 -13 -9 -4.6 -7.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 215 -17 -17 -61 -30.7 -7.9 May 15, 2025 J-GAAP
YoY +46.3%

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