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IPS, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term
4335 IPS HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportIPS HOLDINGS CO.,LTD. <4335> [TSE Std] announced its financial results after the market closed on August 8th (17:15). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 9.8% from the previous period to 358 million yen. For the fiscal year ending June 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.6% to 360 million yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.
In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit dropped to 105 million yen, a 36.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.1% in the same period last year to 10.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2023 | 2,831 | 302 | 300 | 212 | 92.2 | 30 | Aug 10, 2023 | J-GAAP |
| Jun, 2024 | 3,129 | 328 | 326 | 226 | 99.4 | 35 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 3,732 | 363 | 358 | 271 | 119.1 | 38 | Aug 8, 2025 | J-GAAP |
| YoY | +19.3% | +10.7% | +9.8% | +19.9% | +19.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2025 Guidance | 3,500 | 350 | 350 | 245 | 107.1 | 38 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 Results | 3,732 | 363 | 358 | 271 | 119.1 | 38 | Aug 8, 2025 | J-GAAP |
| Revision Rate | +6.6% | +3.7% | +2.3% | +10.6% | +11.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 1,798 | 152 | 151 | 103 | 45.5 | 0 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 1,800 | 153 | 153 | 107 | 46.8 | 0 | Aug 8, 2025 | J-GAAP |
| YoY | +0.1% | +0.7% | +1.3% | +3.9% | +2.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 3,129 | 328 | 326 | 226 | 99.4 | 35 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 3,732 | 363 | 358 | 271 | 119.1 | 38 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 3,800 | 364 | 360 | 252 | 110.1 | 38 | Aug 8, 2025 | J-GAAP |
| YoY | +1.8% | +0.3% | +0.6% | -7.0% | -7.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,017 | 164 | 164 | 121 | 53.2 | 16.1 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 803 | 26 | 26 | 17 | 7.7 | 3.2 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 995 | 126 | 125 | 86 | 38.0 | 12.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 881 | 103 | 102 | 70 | 30.8 | 11.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,053 | 108 | 105 | 98 | 43.1 | 10.3 | Aug 8, 2025 | J-GAAP |
| YoY | +3.5% | -34.1% | -36.0% | -19.0% | -19.1% |
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