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Billing System, Jan-Mar (1Q) Ordinary Profit Decreases by 3%

Wed May 14, 2025 3:30 pm JST Earnings

3623 Billing System Corporation 【J-GAAP】

Earnings Report

Billing System Corporation <3623> [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) was 140 million yen, a 2.8% decrease compared to the same period last year. The progress rate toward the full-year plan of 745 million yen was 18.8%, also falling below the five-year average of 25.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 14.5% in the same period last year to 13.0%.

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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, 2023 853 100 100 64 10.3 62.9 May 12, 2023 J-GAAP
Jan - Mar, 2024 995 144 144 94 15.1 47.2 May 14, 2024 J-GAAP
Jan - Mar, 2025 1,071 139 140 88 14.2 May 14, 2025 J-GAAP
YoY +7.6% -3.5% -2.8% -6.4% -6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,080 306 305 199 31.7 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 14, 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 3,782 466 464 300 47.7 12 Feb 14, 2024 J-GAAP
Dec, 2024 4,218 626 623 406 64.7 22.50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 4,794 749 745 464 73.8 25.80 Feb 14, 2025 J-GAAP
YoY +13.7% +19.6% +19.6% +14.3% +14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 995 144 144 94 15.1 14.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,085 162 161 105 16.7 14.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,030 138 137 89 14.2 13.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,108 182 181 118 18.8 16.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,071 139 140 88 14.2 13.0 May 14, 2025 J-GAAP
YoY +7.6% -3.5% -2.8% -6.4% -6.0%

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