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INFORICH, 46% Decrease in Ordinary Profit for The Current Fiscal Year
9338 INFORICH INC. 【J-GAAP】
Earnings ReportINFORICH INC. <9338> [TSE Growth] announced its financial results after the market closed on February 13th (22:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 13.5% from the previous period to 1.98 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 46.0% from the previous period to 1.07 billion yen.
At the same time, the company has decided not to pay the year-end lump-sum dividend, which had previously been undecided, and has left the annual dividend for the current term undetermined.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 52.6% from the same period last year, reaching 1.05 billion yen. The operating profit margin rose from 17.0% in the same period last year to 21.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 7,681 | 603 | 633 | 571 | 61.5 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 10,701 | 1,662 | 1,751 | 2,061 | 217.8 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 14,431 | 2,053 | 1,988 | 1,779 | 183.0 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +34.9% | +23.5% | +13.5% | -13.7% | -16.0% |
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 | 15,647 | 2,314 | 2,190 | 2,358 | 240.2 | - | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Results | 14,431 | 2,053 | 1,988 | 1,779 | 183.0 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -7.8% | -11.3% | -9.2% | -24.6% | -23.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,256 | 514 | 366 | 247 | 25.6 | 0 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | - | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 10,701 | 1,662 | 1,751 | 2,061 | 217.8 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 14,431 | 2,053 | 1,988 | 1,779 | 183.0 | 0 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 17,081 | 1,192 | 1,073 | 1,184 | 120.6 | - | Feb 13, 2026 | J-GAAP |
| YoY | +18.4% | -41.9% | -46.0% | -33.4% | -34.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,228 | 550 | 694 | 1,168 | 123.5 | 17.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,001 | 267 | 167 | 114 | 12.0 | 8.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,255 | 247 | 199 | 133 | 13.8 | 7.6 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,741 | 573 | 563 | 498 | 51.4 | 15.3 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,434 | 966 | 1,059 | 1,034 | 106.4 | 21.8 | Feb 13, 2026 | J-GAAP |
| YoY | +37.4% | +75.6% | +52.6% | -11.5% | -13.9% |
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