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i3 Systems, First Half Ordinary Profit Increases by 27%, Oct-Dec Ordinary Profit Increases by 8%

Wed Feb 12, 2025 4:00 pm JST Earnings

4495 i3 Systems, Inc. 【J-GAAP】

Earnings Report

i3 Systems, Inc. <4495> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 27.5% from the same period last year, reaching 422 million yen. The progress rate toward the full-year plan of 786 million yen was 53.7%, almost the same as the five-year average of 51.3%.

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 January to June period (2H) is expected to grow 8.0% from the same period last year, reaching 364 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 8.2% from the same period last year, reaching 210 million yen. However, the operating profit margin decreased from 26.9% in the same period last year to 26.1%.

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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
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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 1,716 423 422 280 55.0 0 Feb 12, 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
Jan - Jun, 2024 1,524 359 337 241 45.8 32 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,787 386 364 259 53.0 32 Feb 12, 2025 J-GAAP
YoY +17.3% +7.5% +8.0% +7.5% +15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 3,503 809 786 539 110.3 32 Aug 14, 2024 J-GAAP
YoY +18.8% +16.9% +17.7% +16.4% +25.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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