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

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155A

TSE Growth

Information Strategy and Technology Co.,Ltd.

1,339

JPY

-53

(-3.81%)

Dec 5, 3:30 pm JST

8.66

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 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	5,847	413	396	273	27.7	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	7,466	430	420	262	25.9	0	May 14, 2025	J-GAAP
YoY	+27.7%	+4.1%	+6.1%	-4.0%	-6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Dec, 2024	Mar 28, 2024	5,811	419	394	286	J-GAAP
Results	Feb 13, 2025	5,847	413	396	273	J-GAAP
Dec, 2025	Feb 13, 2025	6,427	311	311	235	J-GAAP
	May 14, 2025	7,466	430	420	262	J-GAAP

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	5,847	+10.4
Dec, 2025 Guidance	7,466	+27.7	430	+4.1	420	+6.1	25.9	-6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 ＊	5,298	388	7.32	47.78	15.39	2.97	32.4
Dec, 2024	5,847	413	7.06	22.16	11.74	2.51	27.7
Dec, 2025 Guidance	7,466	430	5.76	16.49	6.81	1.94	25.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,847	413	396	285	33.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	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	3,028	197	196	119	12.1	0	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	3,831	270	267	182	18.0	0	Aug 13, 2025	J-GAAP
YoY	+26.5%	+37.1%	+36.2%	+52.9%	+49.0%

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, 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
Dec, 2024	413	93	193	-100	567	1,816	64.51	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	65.4	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	5,791	367	351	202	19.6	83.6	Nov 13, 2025	J-GAAP
YoY	+35.6%	+33.5%	+35.5%	+8.0%	+1.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,576	138	137	86	8.7	8.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,628	48	49	19	1.9	2.9	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,007	112	104	61	6.0	5.6	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	2,156	207	198	122	11.8	9.6	Nov 13, 2025	J-GAAP
YoY	+48.5%	+250.8%	+235.6%	+269.7%	+245.9%

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
Oct - Dec, 2024	1,576	+13.4
Jan - Mar, 2025	1,628	+18.4
Apr - Jun, 2025	2,007	+39.0
Jul - Sep, 2025	2,156	+48.5	207	+250.8	198	+235.6	11.8	+247.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,156	207	198	122	11.8
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2024	169.45	62.2	2,815	1,751	936	0.18	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	41.3	3,846	1,589	1,139	0.86	Nov 13, 2025	J-GAAP

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