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IACE TRAVEL, 11% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, First Dividend Since Listing at 25 yen This Fiscal Year

Thu May 15, 2025 12:00 pm JST Earnings

343A IACE TRAVEL Corporation.

Earnings Report

IACE TRAVEL Corporation. <343A> [TSE Std] announced its financial results at noon (12:00) on May 15th. The consolidated ordinary profit for the fiscal year ending March 2025 expanded 37.1% from the previous period to 587 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.1% to 652 million yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company plans to pay a dividend of 25 yen this fiscal year, the first since it was listed in April 2025.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,694 607 587 394 103.9 0 May 15, 2025 J-GAAP
YoY 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,651 571 545 387 81.3 0 Apr 7, 2025 J-GAAP
Mar, 2025 Results 2,694 607 587 394 103.9 0 May 15, 2025 J-GAAP
Revision Rate +1.6% +6.3% +7.7% +1.8% +27.8%

Current Period Guidance

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,694 607 587 394 103.9 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,000 680 652 437 91.7 25 May 15, 2025 J-GAAP
YoY +11.4% +12.0% +11.1% +10.9% -11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 759 179 174 107 28.2 23.6 May 15, 2025 J-GAAP
YoY － － － － －

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