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IG Port, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 28%

Fri Apr 11, 2025 3:30 pm JST Earnings

3791 IG Port,Inc. 【J-GAAP】

Earnings Report

IG Port,Inc. <3791> [TSE Std] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 27.8% from the same period last year, reaching 1.24 billion yen. However, the progress rate toward the full-year plan of 1.71 billion yen was 72.2%, also falling below the five-year average of 110.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 16.6% from the same period last year, reaching 0.47 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 85.1% from the same period last year, reaching 0.41 billion yen. The operating profit margin significantly improved from 8.0% in the same period last year to 12.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 8,415 879 881 675 35.8 88.2 Apr 14, 2023 J-GAAP
Jun - Feb, 2023 8,255 839 971 803 42.1 70.4 Apr 12, 2024 J-GAAP
Jun - Feb, 2024 10,969 1,238 1,241 713 37.3 72.2 Apr 11, 2025 J-GAAP
YoY +32.9% +47.6% +27.8% -11.2% -11.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 6,612 627 631 611 32.0 15 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 5,304 912 888 643 33.6 15 Jan 10, 2025 J-GAAP
YoY -19.8% +45.5% +40.7% +5.2% +5.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 11,163 991 999 766 40.7 10 Jul 14, 2023 J-GAAP
May, 2024 11,841 1,225 1,380 1,158 60.7 15 Jul 12, 2024 J-GAAP
May, 2025 Guidance 12,993 1,737 1,718 1,116 58.3 15 Jul 12, 2024 J-GAAP
YoY +9.7% +41.8% +24.5% -3.6% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 3,026 241 222 256 13.4 8.0 Apr 12, 2024 J-GAAP
Mar - May, 2024 3,586 386 409 355 18.6 10.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 4,479 444 443 231 12.1 9.9 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 3,210 381 387 242 12.7 11.9 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 3,280 413 411 240 12.6 12.6 Apr 11, 2025 J-GAAP
YoY +8.4% +71.4% +85.1% -6.3% -6.5%

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