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IDEA Consultants, Jan-Mar (1Q) Ordinary Profit Increases by 8%

Thu May 7, 2026 4:00 pm JST Earnings

9768 IDEA Consultants,Inc. 【J-GAAP】

Earnings Report

IDEA Consultants,Inc. <9768> [TSE Std] announced its financial results after the market closed on May 7th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 8.1% from the same period last year, reaching 1.28 billion yen. Progress toward the full-year plan of 3.46 billion yen was 37.3%, it was below the five-year average of 43.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 17.7% in the same period last year to 18.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 6,583 1,245 1,264 890 124.7 50.1 May 7, 2024 J-GAAP
Jan - Mar, 2025 6,622 1,175 1,192 807 113.1 55.7 May 7, 2025 J-GAAP
Jan - Mar, 2026 7,000 1,264 1,289 891 124.8 ー May 7, 2026 J-GAAP
YoY +5.7% +7.6% +8.1% +10.4% +10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 12,328 2,044 2,141 1,453 203.6 0 Aug 4, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 9, 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 24,310 3,254 3,423 2,376 332.8 100 Feb 10, 2025 J-GAAP
Dec, 2025 24,616 3,186 3,366 2,381 333.5 118 Feb 9, 2026 J-GAAP
Dec, 2026 Guidance 25,700 3,400 3,460 2,400 336.2 118 Feb 9, 2026 J-GAAP
YoY +4.4% +6.7% +2.8% +0.8% +0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 6,622 1,175 1,192 807 113.1 17.7 May 7, 2025 J-GAAP
Apr - Jun, 2025 5,706 869 949 646 90.5 15.2 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 5,549 209 247 141 19.8 3.8 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 6,739 933 978 787 110.2 13.8 Feb 9, 2026 J-GAAP
Jan - Mar, 2026 7,000 1,264 1,289 891 124.8 18.1 May 7, 2026 J-GAAP
YoY +5.7% +7.6% +8.1% +10.4% +10.3%

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