155A Information Strategy and Technology Co.,Ltd. - Financial Results

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155A

TSE Growth

Information Strategy and Technology Co.,Ltd.

527

JPY

+10

(+1.93%)

Dec 23, 3:30 pm JST

3.36

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

540

Dec 23, 7:43 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020 ＊	3,463	ー	69	-93	-10.9	0	ー	J-GAAP
Dec, 2021 ＊	3,856	132	136	25	3.0	0	ー	J-GAAP
Dec, 2022 ＊	4,939	302	332	285	33.6	0	ー	J-GAAP
Dec, 2023 ＊	5,298	388	385	275	32.4	0	Mar 28, 2024	J-GAAP
Dec, 2024 Guidance	5,811	419	394	286	27.7	0	Mar 28, 2024	J-GAAP
YoY	+9.7%	+8.0%	+2.3%	+4.0%	-14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	2,488	－	Available in future release
Dec, 2019	3,296	+32.5
Dec, 2020	3,463	+5.1
Dec, 2021	3,856	+11.3
Dec, 2022	4,939	+28.1
Dec, 2023	5,298	+7.3
Dec, 2024 Guidance	5,811	+9.7	419	+8.0	394	+2.3	27.7	-14.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	4,939	302	6.11	96.12	16.42	2.85	33.6
Dec, 2023 ＊	5,298	388	7.32	47.78	15.39	2.97	32.4
Dec, 2024 Guidance	5,811	419	7.21	17.17	10.83	2.20	27.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,298	388	385	285	33.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,696	209	206	144	17.0	0	Mar 28, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,992	203	194	132	12.8	0	Aug 13, 2024	J-GAAP
YoY	+11.0%	-2.9%	-5.8%	-8.3%	-24.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	132	110	124	-14	-11	1,195	68.84	J-GAAP
Dec, 2022	302	122	92	30	-228	1,067	61.46	J-GAAP
Dec, 2023	388	285	292	-7	-196	1,155	62.87	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	3,908	305	304	219	25.9	ー	ー	J-GAAP
Jan - Sep, 2024	4,271	275	259	187	19.4	65.7	Nov 13, 2024	J-GAAP
YoY	+9.3%	-9.8%	-14.8%	-14.6%	-25.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,303	88	88	64	7.6	6.8	ー	J-GAAP
Apr - Jun, 2023	1,299	91	91	67	7.9	7.0	ー	J-GAAP
Jul - Sep, 2023	1,306	126	125	88	10.4	9.6	ー	J-GAAP
Oct - Dec, 2023	1,390	83	81	56	6.6	6.0	Mar 28, 2024	J-GAAP
Jan - Mar, 2024	1,375	126	112	78	9.1	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,444	90	88	76	8.1	6.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,452	59	59	33	3.4	4.1	Nov 13, 2024	J-GAAP
YoY	+11.2%	-53.2%	-52.8%	-62.5%	-67.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	1,303	－	Available in future release
Apr - Jun, 2023	1,299	－
Jul - Sep, 2023	1,306	－
Oct - Dec, 2023	1,390	－
Jan - Mar, 2024	1,375	+5.5
Apr - Jun, 2024	1,444	+11.2
Jul - Sep, 2024	1,452	+11.2	59	-53.2	59	-52.8	3.4	-67.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,452	126	125	88	10.4
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	18.31	8.9	1,736	155	ー	ー	ー	J-GAAP
Dec, 2022	51.53	25.2	1,736	438	ー	ー	ー	J-GAAP
Dec, 2023	83.94	38.8	1,837	713	663	0.71	Mar 28, 2024	J-GAAP
Jan - Sep, 2024	ー	63.1	2,642	1,666	851	0.22	Nov 13, 2024	J-GAAP

Information Strategy and Technology Co.,Ltd.(155A) Financial Results