4495 i3 Systems, Inc. - Financial Results

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4495

TSE Growth

i3 Systems, Inc.

1,609

JPY

(+0.44%)

May 7, 3:30 pm JST

11.25

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	2,029	569	559	420	80.8	10	Aug 12, 2021	J-GAAP
Jun, 2022	2,454	826	817	539	102.7	20	Aug 9, 2022	J-GAAP
Jun, 2023	2,665	618	609	440	83.3	30	Aug 9, 2023	J-GAAP
Jun, 2024	2,949	692	668	463	88.0	32	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	3,700	853	834	567	111.0	32	Apr 9, 2025	J-GAAP
YoY	+25.5%	+23.3%	+24.9%	+22.5%	+26.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Jul 15, 2020	1,641	405	398	330	0*	J-GAAP
Results	Jul 31, 2020	1,641	412	401	318	0*	J-GAAP
Jun, 2021	Jul 31, 2020	Available in future release
	May 12, 2021
Results	Aug 12, 2021
Jun, 2022	Aug 12, 2021
	May 10, 2022
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	May 14, 2024
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	3,503	809	786	539	32	J-GAAP
	Apr 9, 2025	3,700	853	834	567	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2015	625	－	Available in future release
Jun, 2016	765	+22.4
Jun, 2017	976	+27.6
Jun, 2018	1,160	+18.9
Jun, 2019	1,399	+20.6
Jun, 2020	1,641	+17.3
Jun, 2021	2,029	+23.6
Jun, 2022	2,454	+20.9
Jun, 2023	2,665	+8.6
Jun, 2024	2,949	+10.7
Jun, 2025 Guidance	3,700	+25.5	853	+23.3	834	+24.9	111.0	+26.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	2,665	618	23.2	18.39	13.33	0.81	83.3
Jun, 2024	2,949	692	23.5	18.03	13.21	0.84	88.0
Jun, 2025 Guidance	3,700	853	23.1	21.13	15.99	1.04	111.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,949	826	817	539	102.7
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	1,249	373	364	225	42.9	20	Aug 9, 2022	J-GAAP
Jan - Jun, 2023	1,351	306	298	229	43.4	30	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	1,524	359	337	241	45.8	32	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	1,984	430	412	287	56.2	32	Apr 9, 2025	J-GAAP
YoY	+30.2%	+19.8%	+22.3%	+19.1%	+22.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	826	67	275	-208	-36	2,337	72.99	J-GAAP
Jun, 2023	618	-183	301	-484	-98	2,055	60.46	J-GAAP
Jun, 2024	692	207	823	-616	-452	1,811	50.18	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	1,314	312	311	211	40.2	51.1	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	1,425	333	331	222	42.0	49.6	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	1,716	423	422	280	55.0	53.7	Feb 12, 2025	J-GAAP
YoY	+20.4%	+27.0%	+27.5%	+26.1%	+30.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	672	177	177	121	23.0	26.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	679	129	121	108	20.5	19.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	697	137	137	93	17.7	19.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	728	196	194	129	24.4	26.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	748	197	182	118	22.3	26.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	776	162	155	123	23.4	20.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	903	211	212	148	29.1	23.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	813	212	210	132	25.9	26.1	Feb 12, 2025	J-GAAP
YoY	+11.7%	+8.2%	+8.2%	+2.3%	+6.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	425	－	Available in future release
Apr - Jun, 2020	443	－
Jul - Sep, 2020	457	－
Oct - Dec, 2020	479	－
Jan - Mar, 2021	515	+21.2
Apr - Jun, 2021	578	+30.5
Jul - Sep, 2021	599	+31.1
Oct - Dec, 2021	606	+26.5
Jan - Mar, 2022	616	+19.6
Apr - Jun, 2022	633	+9.5
Jul - Sep, 2022	657	+9.7
Oct - Dec, 2022	657	+8.4
Jan - Mar, 2023	672	+9.1
Apr - Jun, 2023	679	+7.3
Jul - Sep, 2023	697	+6.1
Oct - Dec, 2023	728	+10.8
Jan - Mar, 2024	748	+11.3
Apr - Jun, 2024	776	+14.3
Jul - Sep, 2024	903	+29.6
Oct - Dec, 2024	813	+11.7	212	+8.2	210	+8.2	25.9	+6.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	903	232	232	161	30.7
Fiscal Year	Sep, 2024	Sep, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	420.88	69.3	3,202	2,220	1,511	ー	Aug 9, 2022	J-GAAP
Jun, 2023	484.70	75.5	3,399	2,565	1,846	ー	Aug 9, 2023	J-GAAP
Jun, 2024	503.60	71.2	3,609	2,570	2,151	ー	Aug 14, 2024	J-GAAP
Jul - Dec, 2024	ー	75.7	3,546	2,683	2,268	ー	Feb 12, 2025	J-GAAP

i3 Systems, Inc.(4495) Financial Results