5699 IBOKIN Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5699

TSE Standard

IBOKIN Co.,Ltd.

1,264

JPY

-4

(-0.32%)

May 7, 3:22 pm JST

8.84

USD

May 7, 2:22 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
Dec, 2021	8,433	786	809	509	150.3	22.50	Feb 14, 2022	J-GAAP
Dec, 2022	7,961	486	525	346	102.9	22.50	Feb 14, 2023	J-GAAP
Dec, 2023	8,660	584	605	396	119.5	27.50	Feb 14, 2024	J-GAAP
Dec, 2024	9,656	798	823	520	157.5	32	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	10,500	800	826	557	169.5	32	Feb 14, 2025	J-GAAP
YoY	+8.7%	+0.3%	+0.4%	+7.1%	+7.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	6,246	404	408	268	15	J-GAAP
	Jan 20, 2021	5,453	327	408	286	15	J-GAAP
Results	Feb 12, 2021	5,453	327	408	286	15	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 14, 2021
	Aug 11, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jan 18, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
	Jan 25, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Jan 21, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	10,500	800	826	557	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2013	5,393	－	Available in future release
Dec, 2014	5,854	+8.5
Dec, 2015	5,073	-13.3
Dec, 2016	4,143	-18.3
Dec, 2017	5,699	+37.6
Dec, 2018	6,465	+13.4
Dec, 2019	6,250	-3.3
Dec, 2020	5,453	-12.8
Dec, 2021	8,433	+54.6
Dec, 2022	7,961	-5.6
Dec, 2023	8,660	+8.8
Dec, 2024	9,656	+11.5
Dec, 2025 Guidance	10,500	+8.7	800	+0.3	826	+0.4	169.5	+7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	8,660	584	6.74	10.11	7.16	1.57	119.5
Dec, 2024	9,656	798	8.26	12.15	8.61	1.60	157.5
Dec, 2025 Guidance	10,500	800	7.62	12.28	8.79	1.66	169.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,656	798	823	520	157.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	4,251	222	252	169	50.0	0	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	3,783	226	233	152	45.9	－	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	4,986	430	445	291	88.2	－	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	－*	J-GAAP
- - - - - Results	Aug 10, 2022	4,251	222	252	169	0*	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	－	J-GAAP

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
Dec, 2022	486	138	338	-200	-300	1,769	33.24	J-GAAP
Dec, 2023	584	109	603	-494	-222	1,655	28.83	J-GAAP
Dec, 2024	798	693	932	-239	-165	2,183	34.45	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,961	486	525	346	102.9	22.50	Feb 14, 2023	J-GAAP
Dec, 2023	8,660	584	605	396	119.5	27.50	Feb 14, 2024	J-GAAP
Dec, 2024	9,656	798	823	520	157.5	32	Feb 14, 2025	J-GAAP
YoY	+11.5%	+36.6%	+36.0%	+31.3%	+31.9%

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	1,760	120	122	79	23.9	6.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,023	106	111	73	22.1	5.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,349	154	158	104	31.4	6.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,528	204	214	140	42.2	8.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,442	186	192	126	38.1	7.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,544	244	253	165	50.0	9.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,239	173	176	115	34.8	7.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,431	195	202	114	34.5	8.0	Feb 14, 2025	J-GAAP
YoY	-3.8%	-4.4%	-5.6%	-18.6%	-18.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,262	-27.2	Available in future release
Apr - Jun, 2020	1,269	-13.6
Jul - Sep, 2020	1,329	+2.4
Oct - Dec, 2020	1,593	-9.0
Jan - Mar, 2021	2,012	+59.4
Apr - Jun, 2021	2,233	+76.0
Jul - Sep, 2021	1,837	+38.2
Oct - Dec, 2021	2,351	+47.6
Jan - Mar, 2022	2,265	+12.6
Apr - Jun, 2022	1,986	-11.1
Jul - Sep, 2022	1,856	+1.0
Oct - Dec, 2022	1,854	-21.1
Jan - Mar, 2023	1,760	-22.3
Apr - Jun, 2023	2,023	+1.9
Jul - Sep, 2023	2,349	+26.6
Oct - Dec, 2023	2,528	+36.4
Jan - Mar, 2024	2,442	+38.8
Apr - Jun, 2024	2,544	+25.8
Jul - Sep, 2024	2,239	-4.7
Oct - Dec, 2024	2,431	-3.8	195	-4.4	202	-5.6	34.5	-18.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,544	322	328	217	64.1
Fiscal Year	Jun, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,137.10	71.5	5,322	3,806	2,771	0.10	Feb 14, 2023	J-GAAP
Dec, 2023	1,216.50	70.1	5,741	4,026	3,092	0.07	Feb 14, 2024	J-GAAP
Dec, 2024	1,378.42	71.5	6,337	4,534	3,521	0.05	Feb 14, 2025	J-GAAP

IBOKIN Co.,Ltd.(5699) Financial Results