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Billing System, First Half Ordinary Profit Decreases by 9%, Apr-Jun Ordinary Profit Decreases by 14%

Thu Aug 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 August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 8.9% from the same period last year to 278 million yen. Progress toward the full-year plan of 745 million yen was 37.3%, also falling below the five-year average of 45.3%.

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 46.9% from the same period last year, reaching 467 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 138 million yen, a 14.3% decrease compared to the same period last year. The operating profit margin decreased from 14.9% in the same period last year to 12.1%.

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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, 2023 1,824 160 159 89 14.3 34.3 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 2,080 306 305 199 31.7 49.0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 2,211 277 278 175 27.9 37.3 Aug 14, 2025 J-GAAP
YoY +6.3% -9.5% -8.9% -12.1% -12.0%

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 14, 2025 J-GAAP
Jan - Jun, 2025 Results 2,211 277 278 175 27.9 0 Aug 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
Jul - Dec, 2024 2,138 320 318 207 33.0 22.50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,583 472 467 289 46.0 25.80 Aug 14, 2025 J-GAAP
YoY +20.8% +47.5% +46.9% +39.6% +39.3%

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
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
Apr - Jun, 2025 1,140 138 138 87 13.9 12.1 Aug 14, 2025 J-GAAP
YoY +5.1% -14.8% -14.3% -17.1% -17.0%

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