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Information Strategy&Tech, The Current Fiscal Year Ordinary Profit Revised Upward by 35%

Wed May 14, 2025 3:30 pm JST Earnings

155A Information Strategy and Technology Co.,Ltd. 【J-GAAP】

Earnings Report

Information Strategy and Technology Co.,Ltd. <155A> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 56.3% from the previous period non-consolidated to 49 million yen.

However, the full-year consolidated ordinary profit has been revised upward 35.0%, from the previous forecast of 311 million yen to 420 million yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 9.2% in the same period last year to 2.9%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

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 1,375 126 112 78 9.1 56.0 May 15, 2024 J-GAAP
Jan - Mar, 2025 1,628 48 49 19 1.9 ー May 14, 2025 J-GAAP
YoY +18.4% -61.9% -56.3% -75.6% -79.4%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 6,427 311 311 235 23.3 0 Feb 13, 2025 J-GAAP
Dec, 2025 New 7,466 430 420 262 25.9 0 May 14, 2025 J-GAAP
Revision Rate +16.2% +38.3% +35.0% +11.5% +11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,819 216 200 154 16.4 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +18.4% -61.9% -56.3% -75.6% -79.4%

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