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Information Strategy&Tech, First Half Ordinary Profit Decreases by 24%

Wed Aug 13, 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 August 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 23.5% from the previous period non-consolidated to 153 million yen. Progress toward the full-year plan of 420 million yen was 36.4%, also falling below the same period of the previous year of 50.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 36.2% from the previous period non-consolidated to 267 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 18.2% from the same period last year, reaching 104 million yen. However, the operating profit margin worsened from 6.2% in the same period last year to 5.6%.

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

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 2,819 216 200 154 16.4 50.5 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 3,635 160 153 80 7.8 36.4 Aug 13, 2025 J-GAAP
YoY +28.9% -25.9% -23.5% -48.1% -52.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 3,635 160 153 80 7.8 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

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

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
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
YoY +39.0% +24.4% +18.2% -19.7% -26.5%

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