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IPS, First Half Ordinary Profit Increases by 28%
4335 IPS HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportIPS HOLDINGS CO.,LTD. <4335> [TSE Std] announced its financial results after the market closed on February 6th (16:50). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 28.5% from the same period last year, reaching 194 million yen, exceeded the previous forecast of 153 million yen.
Progress toward the full-year plan of 360 million yen was 53.9%, also surpassing the five-year average of 40.0%.
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 January to June period (second half) is expected to decrease 19.8% from the same period last year to 166 million yen.
In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 135 million yen. However, the operating profit margin decreased from 12.7% in the same period last year to 12.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2023 | 1,404 | 120 | 119 | 81 | 35.8 | 36.5 | Feb 9, 2024 | J-GAAP |
| Jul - Dec, 2024 | 1,798 | 152 | 151 | 103 | 45.5 | 42.2 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 | 1,825 | 194 | 194 | 117 | 51.2 | 53.9 | Feb 6, 2026 | J-GAAP |
| YoY | +1.5% | +27.6% | +28.5% | +13.6% | +12.6% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Guidance | 1,800 | 153 | 153 | 107 | 46.8 | 0 | Aug 8, 2025 | J-GAAP |
| Jul - Dec, 2025 Results | 1,825 | 194 | 194 | 117 | 51.2 | 0 | Feb 6, 2026 | J-GAAP |
| Revision Rate | +1.4% | +26.8% | +26.8% | +9.3% | +9.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 1,934 | 211 | 207 | 168 | 73.8 | 38 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 1,975 | 170 | 166 | 135 | 59.0 | 38 | Feb 6, 2026 | J-GAAP |
| YoY | +2.1% | -19.4% | -19.8% | -19.6% | -20.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 3,129 | 328 | 326 | 226 | 99.4 | 35 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 3,732 | 363 | 358 | 271 | 119.1 | 38 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 3,800 | 364 | 360 | 252 | 110.1 | 38 | Aug 8, 2025 | J-GAAP |
| YoY | +1.8% | +0.3% | +0.6% | -7.0% | -7.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 995 | 126 | 125 | 86 | 38.0 | 12.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 881 | 103 | 102 | 70 | 30.8 | 11.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,053 | 108 | 105 | 98 | 43.1 | 10.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 742 | 60 | 59 | 34 | 15.0 | 8.1 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,083 | 134 | 135 | 83 | 36.4 | 12.4 | Feb 6, 2026 | J-GAAP |
| YoY | +8.8% | +6.3% | +8.0% | -3.5% | -4.4% |
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