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IDEA Consultants, First Half Ordinary Profit Decreases by 15%, Apr-Jun Ordinary Profit Decreases by 25%

Mon Aug 4, 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 August 4th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 15.1% from the same period last year to 2.14 billion yen. Progress toward the full-year plan of 3.53 billion yen was 60.6%, below the five-year average of 99.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 54.7% from the same period last year, reaching 1.39 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 24.6% decrease compared to the same period last year. The operating profit margin decreased from 19.3% in the same period last year to 15.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 11,279 1,872 1,977 1,327 185.9 66.1 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 12,361 2,363 2,522 1,750 245.2 73.7 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 12,328 2,044 2,141 1,453 203.6 60.6 Aug 4, 2025 J-GAAP
YoY -0.3% -13.5% -15.1% -17.0% -17.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 10, 2025 J-GAAP
Jan - Jun, 2025 Results 12,328 2,044 2,141 1,453 203.6 0 Aug 4, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 11,949 891 901 626 87.7 100 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 12,672 1,326 1,394 947 132.7 118 Aug 4, 2025 J-GAAP
YoY +6.1% +48.8% +54.7% +51.3% +51.3%

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
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
Apr - Jun, 2025 5,706 869 949 646 90.5 15.2 Aug 4, 2025 J-GAAP
YoY -1.2% -22.3% -24.6% -24.9% -24.9%

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