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ibis, Jul-Sep (3Q) Ordinary Profit Decreases by 8%
9343 ibis inc. 【J-GAAP】
Earnings Reportibis inc. <9343> [TSE Growth] announced its financial results after the market closed on November 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 0.85 billion yen, a 0.9% decrease compared to the previous period non-consolidated. Progress toward the full-year plan of 1.17 billion yen was 72.3%, also falling below the three-year average of 95.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow 5.5% from the previous period non-consolidated to 0.32 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.28 billion yen, an 8.4% decrease compared to the same period last year. The operating profit margin decreased from 27.4% in the same period last year to 22.1%.
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 2,850 | 317 | 308 | 189 | 11.3 | 72.0 | Nov 10, 2023 | J-GAAP |
| Jan - Sep, 2024 | 3,491 | 853 | 860 | 585 | 32.2 | 73.5 | Nov 8, 2024 | J-GAAP |
| Jan - Sep, 2025 | 3,638 | 847 | 852 | 565 | 30.9 | 72.3 | Nov 10, 2025 | J-GAAP |
| YoY | +4.2% | -0.7% | -0.9% | -3.4% | -3.9% |
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 | 2,278 | 616 | 621 | 465 | 25.5 | 8 | Feb 10, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,647 | 606 | 612 | 442 | 24.2 | 10 | Aug 7, 2025 | J-GAAP |
| YoY | +16.2% | -1.6% | -1.4% | -4.9% | -5.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 4,086 | 434 | 428 | 288 | 16.8 | 2.80 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 4,625 | 1,155 | 1,170 | 839 | 46.0 | 8 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 Guidance | 5,025 | 1,175 | 1,179 | 818 | 44.7 | 10 | Aug 7, 2025 | J-GAAP |
| YoY | +8.6% | +1.7% | +0.8% | -2.5% | -2.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,144 | 314 | 311 | 211 | 11.6 | 27.4 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,134 | 302 | 310 | 254 | 13.9 | 26.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,161 | 306 | 304 | 208 | 11.4 | 26.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,217 | 263 | 263 | 168 | 9.2 | 21.6 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,260 | 278 | 285 | 189 | 10.3 | 22.1 | Nov 10, 2025 | J-GAAP |
| YoY | +10.1% | -11.5% | -8.4% | -10.4% | -10.9% |
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