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IBOKIN, First Half Ordinary Profit Decreases by 56%, Apr-Jun Ordinary Profit Turns to Loss

Fri Aug 8, 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 August 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 56.2% from the same period last year to 195 million yen. Progress toward the full-year plan of 826 million yen was 23.6%, also falling below the five-year average of 55.5%.

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 July to December period (second half) is expected to expand 66.9% from the same period last year, reaching 631 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a loss of 100 million yen (compared to a profit of 253 million yen in the same period last year). The operating profit/loss margin drastically worsened from 9.6% in the same period last year to -5.0%.

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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
Jan - Jun, 2023 3,783 226 233 152 45.9 38.5 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 4,986 430 445 291 88.2 54.1 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 4,622 184 195 179 54.5 23.6 Aug 8, 2025 J-GAAP
YoY -7.3% -57.2% -56.2% -38.5% -38.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 4,622 184 195 179 54.5 － Aug 8, 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
Jul - Dec, 2024 4,670 368 378 229 69.4 32 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 5,878 616 631 378 115.0 32 Aug 8, 2025 J-GAAP
YoY +25.9% +67.4% +66.9% +65.1% +65.8%

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
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
Jan - Mar, 2025 2,467 291 295 259 78.8 11.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,155 -107 -100 -80 -24.4 -5.0 Aug 8, 2025 J-GAAP
YoY -15.3% － － － －

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