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IBOKIN, 0.4％ Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 7 yen, Plan to Continue the 32 yen Policy This Fiscal Year as Well

Fri Feb 14, 2025 3:00 pm JST Earnings

5699 IBOKIN Co.,Ltd. 【J-GAAP】

Earnings Report

IBOKIN Co.,Ltd. <5699> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 36.0% from the previous period to 823 million yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.4% to 826 million yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 25 yen to 32 yen (compared to 27.5 yen in the prior term), and has decided to continue with a dividend of 32 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 202 million yen, a 5.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.1% in the same period last year to 8.0%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 9,656 798 824 525 159.0 25 Jan 21, 2025 J-GAAP
Dec, 2024 Results 9,656 798 823 520 157.5 32 Feb 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% -0.1% -1.0% -0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Current Period Guidance

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

Quarterly Results

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

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