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ISEWAN TERMINAL SERVICE, Apr-Jun (1Q) Ordinary Profit Increases by 34%

Fri Aug 8, 2025 2:00 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 August 8th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.89 billion yen, an increase 34.3% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 1.70 billion yen was 52.7%, also surpassing the five-year average of 49.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.5% in the same period last year to 6.3%.

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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
Apr - Jun, 2023 15,183 1,172 1,463 963 38.9 60.6 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 12,469 439 667 421 17.4 35.9 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 13,870 868 896 555 22.8 52.7 Aug 8, 2025 J-GAAP
YoY +11.2% +97.7% +34.3% +31.8% +31.2%

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 45.1 13 May 9, 2025 J-GAAP
YoY +0.8% +4.1% -8.5% -13.6% -14.0%

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 94.2 26 May 9, 2025 J-GAAP
YoY -1.3% -6.3% -12.6% -13.6% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 13,870 868 896 555 22.8 6.3 Aug 8, 2025 J-GAAP
YoY +11.2% +97.7% +34.3% +31.8% +31.2%

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