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Information Planning, Oct-Dec (1Q) Ordinary Profit Increases by 19%, Revises Dividend Forecast in Conjunction with Stock Split
3712 Information Planning Co.,LTD. 【J-GAAP】
Earnings ReportInformation Planning Co.,LTD. <3712> [TSE Std] announced its financial results after the market closed on February 5th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) increased 19.1% from the same period last year, reaching 517 million yen. Progress toward the plan for the six months ending March (first half) of 800 million yen was 64.6%, also surpassing the five-year average of 59.9%.
At the same time, due to a planned 5-for-1 forward stock split is scheduled for March 31, the the annual dividend has been revised from the original plan of 120 yen to 72 yen (equivalent to 120 yen before the forward stock split), but the actual dividend remains unchanged.
In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 44.0% in the same period last year to 45.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 973 | 431 | 449 | 318 | 105.2 | 65.3 | Feb 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 984 | 433 | 434 | 302 | 99.9 | 54.7 | Feb 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,138 | 516 | 517 | 384 | 127.2 | 64.6 | Feb 5, 2026 | J-GAAP |
| YoY | +15.7% | +19.2% | +19.1% | +27.2% | +27.4% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2026 Prev | 4,100 | 1,540 | 1,540 | 1,100 | 363.7 | 120 | Nov 6, 2025 | J-GAAP |
| Sep, 2026 New | 4,100 | 1,540 | 1,540 | 1,100 | 363.7 | 120 | Feb 5, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,916 | 793 | 794 | 551 | 182.3 | 55 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,050 | 800 | 800 | 560 | 185.1 | 60 | Nov 6, 2025 | J-GAAP |
| YoY | +7.0% | +0.9% | +0.8% | +1.6% | +1.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 3,612 | 1,428 | 1,447 | 1,012 | 334.9 | 105 | Nov 7, 2024 | J-GAAP |
| Sep, 2025 | 3,843 | 1,536 | 1,537 | 1,077 | 356.2 | 115 | Nov 6, 2025 | J-GAAP |
| Sep, 2026 Guidance | 4,100 | 1,540 | 1,540 | 1,100 | 363.7 | 120 | Feb 5, 2026 | J-GAAP |
| YoY | +6.7% | +0.3% | +0.2% | +2.1% | +2.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 984 | 433 | 434 | 302 | 99.9 | 44.0 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 932 | 360 | 360 | 249 | 82.4 | 38.6 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 772 | 251 | 252 | 174 | 57.5 | 32.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,155 | 492 | 491 | 352 | 116.4 | 42.6 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,138 | 516 | 517 | 384 | 127.2 | 45.3 | Feb 5, 2026 | J-GAAP |
| YoY | +15.7% | +19.2% | +19.1% | +27.2% | +27.4% |
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