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ID Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Decreases by 6%
4709 ID Holdings Corporation 【J-GAAP】
Earnings ReportID Holdings Corporation <4709> [TSE Prime] announced its financial results at noon (11:30) on January 30th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.8% from the same period last year, reaching 3.03 billion yen. However, Progress toward the full-year plan of 4.08 billion yen was 74.4%, almost the same as the five-year average of 72.6%.
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 January to March period (4Q) is expected to grow 8.2% from the same period last year, reaching 1.04 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.03 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin decreased from 11.5% in the same period last year to 10.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 24,106 | 2,153 | 2,237 | 1,329 | 79.8 | 78.2 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 26,602 | 2,805 | 2,897 | 1,724 | 102.9 | 75.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 29,188 | 3,018 | 3,036 | 1,939 | 114.8 | 74.4 | Jan 30, 2026 | J-GAAP |
| YoY | +9.7% | +7.6% | +4.8% | +12.5% | +11.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 18,927 | 2,043 | 2,061 | 1,334 | 79.6 | 45 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 19,528 | 2,082 | 2,077 | 1,226 | 72.2 | 35 | Oct 31, 2025 | J-GAAP |
| YoY | +3.2% | +1.9% | +0.8% | -8.1% | -9.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 32,680 | 2,769 | 2,860 | 1,777 | 106.4 | 50 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 36,274 | 3,780 | 3,862 | 2,389 | 142.5 | 70 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 39,000 | 4,100 | 4,080 | 2,500 | 147.3 | 70 | Oct 31, 2025 | J-GAAP |
| YoY | +7.5% | +8.5% | +5.6% | +4.6% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,255 | 1,068 | 1,096 | 669 | 39.9 | 11.5 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,672 | 975 | 965 | 665 | 39.7 | 10.1 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,672 | 1,009 | 1,012 | 622 | 37.0 | 10.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,800 | 1,009 | 991 | 652 | 38.7 | 10.3 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,716 | 1,000 | 1,033 | 665 | 39.4 | 10.3 | Jan 30, 2026 | J-GAAP |
| YoY | +5.0% | -6.4% | -5.7% | -0.6% | -1.4% |
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