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ICOM INC, Oct-Dec (3Q) Ordinary Profit Increases by 35%

Thu Feb 13, 2025 3:30 pm JST Earnings

6820 ICOM INCORPORATED 【J-GAAP】

Earnings Report

ICOM INCORPORATED <6820> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 18.6% from the same period last year to 2.85 billion yen. However, the progress rate toward the full-year plan of 3.8 billion yen was 75.1%, also surpassing the five-year average of 57.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 4.2% from the same period last year, reaching 0.94 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 34.8% from the same period last year, reaching 1.38 billion yen. However, the operating profit margin decreased from 13.2% in the same period last year to 9.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 25,108 1,981 2,321 1,729 120.5 71.2 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 27,578 2,854 3,507 2,577 179.6 79.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 26,613 2,457 2,853 2,029 141.4 75.1 Feb 13, 2025 J-GAAP
YoY -3.5% -13.9% -18.6% -21.3% -21.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 19,018 1,814 1,938 1,639 114.2 72 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,102 1,893 2,334 1,750 121.9 54 Nov 12, 2024 J-GAAP
YoY +5.7% +4.4% +20.4% +6.8% +6.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,173 2,850 3,262 2,574 179.4 72 May 11, 2023 J-GAAP
Mar, 2024 37,117 3,415 4,416 3,461 241.2 97 May 14, 2024 J-GAAP
Mar, 2025 Guidance 38,000 3,500 3,800 2,800 195.1 79 May 14, 2024 J-GAAP
YoY +2.4% +2.5% -13.9% -19.1% -19.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,479 1,253 1,029 755 52.6 13.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,539 561 909 884 61.6 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,786 804 1,301 937 65.4 9.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 9,112 803 165 113 7.9 8.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 8,715 850 1,387 979 68.2 9.8 Feb 13, 2025 J-GAAP
YoY -8.1% -32.2% +34.8% +29.7% +29.6%

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