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INSIGHT, First Half Ordinary Profit Decreases by 48%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

2172 INSIGHT INC. 【J-GAAP】

Earnings Report

INSIGHT INC. <2172> [SSE] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) dropped 48.2% from the same period last year to 85 million yen. The progress rate toward the full-year plan of 69 million yen is 123.2%, already exceeding the target and also exceeding the five-year average of 76.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to June period (2H) is expected to further decrease loss of 16 million yen (compared to a loss of 57 million yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 5.4% from the same period last year, reaching 97 million yen. The operating profit margin rose from 12.6% in the same period last year to 14.2%.

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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
Jul - Dec, 2022 1,502 169 177 120 75.1 113.5 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 1,390 156 164 105 65.7 153.3 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 1,234 83 85 87 54.7 123.2 Feb 14, 2025 J-GAAP
YoY -11.2% -46.8% -48.2% -17.1% -16.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 1,234 83 85 87 54.7 0 Feb 14, 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
Jan - Jun, 2024 1,134 -62 -57 17 10.6 11 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,066 -13 -16 -9 -5.6 8.40 Feb 14, 2025 J-GAAP
YoY -6.0% +79.0% +71.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 2,748 141 156 107 66.7 12 Aug 10, 2023 J-GAAP
Jun, 2024 2,524 94 107 122 76.2 11 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 2,300 70 69 78 48.6 8.40 Aug 9, 2024 J-GAAP
YoY -8.9% -25.5% -35.5% -36.1% -36.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 713 90 92 59 36.9 12.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 691 33 37 26 16.2 4.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 443 -95 -94 -9 -5.6 -21.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 549 -14 -12 22 14.3 -2.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 685 97 97 65 40.9 14.2 Feb 14, 2025 J-GAAP
YoY -3.9% +7.8% +5.4% +10.2% +10.8%

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