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ISB, 28% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 15 Yen
9702 ISB CORPORATION 【J-GAAP】
Earnings ReportISB CORPORATION <9702> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 17.6% from the previous period to 2.38 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 27.9% to 3.05 billion yenExpected to reach record high profits for the first time in two years. This will be the eleventh consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 15 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.64 billion yen, an 8.3% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 32,388 | 2,734 | 2,810 | 1,472 | 129.1 | 42 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 33,954 | 2,800 | 2,892 | 2,032 | 177.8 | 54 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 37,020 | 2,314 | 2,384 | 1,435 | 125.3 | 55 | Feb 13, 2026 | J-GAAP |
| YoY | +9.0% | -17.4% | -17.6% | -29.4% | -29.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 36,900 | 2,660 | 2,750 | 1,690 | 147.4 | 55 | Aug 7, 2025 | J-GAAP |
| Dec, 2025 Results | 37,020 | 2,314 | 2,384 | 1,435 | 125.3 | 55 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.3% | -13.0% | -13.3% | -15.1% | -15.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 18,439 | 1,402 | 1,420 | 781 | 68.3 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 18,700 | 1,410 | 1,430 | 860 | 75.0 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +1.4% | +0.6% | +0.7% | +10.1% | +9.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 33,954 | 2,800 | 2,892 | 2,032 | 177.8 | 54 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 37,020 | 2,314 | 2,384 | 1,435 | 125.3 | 55 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 38,500 | 3,000 | 3,050 | 1,850 | 161.4 | 70 | Feb 13, 2026 | J-GAAP |
| YoY | +4.0% | +29.6% | +27.9% | +28.9% | +28.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,916 | 647 | 700 | 482 | 42.2 | 7.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,712 | 1,131 | 1,139 | 726 | 63.5 | 11.6 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,727 | 271 | 281 | 55 | 4.8 | 3.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,280 | 318 | 322 | 165 | 14.4 | 3.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,301 | 594 | 642 | 489 | 42.7 | 6.4 | Feb 13, 2026 | J-GAAP |
| YoY | +4.3% | -8.2% | -8.3% | +1.5% | +1.2% |
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