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IFIS JAPAN, First Half Ordinary Profit Unexpectedly Revised Upward by 12%
7833 IFIS JAPAN LTD. 【J-GAAP】
Earnings ReportIFIS JAPAN LTD. <7833> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 12.0% from the same period last year, reaching 419 million yen, resulting in an increase in profits compared to the previous forecast of a 6.4% decrease.
Progress toward the full-year plan of 770 million yen was 54.4%, almost the same as the five-year average of 53.8%.
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 grow 15.5% from the same period last year, reaching 351 million yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 167 million yen, a 6.2% decrease compared to the same period last year. The operating profit margin decreased from 13.0% in the same period last year to 10.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 2,900 | 424 | 427 | 281 | 29.1 | 60.7 | Aug 10, 2023 | J-GAAP |
| Jan - Jun, 2024 | 2,771 | 372 | 374 | 248 | 25.8 | 55.2 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 | 3,385 | 418 | 419 | 272 | 28.3 | 54.4 | Aug 12, 2025 | J-GAAP |
| YoY | +22.2% | +12.4% | +12.0% | +9.7% | +9.9% |
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 | 3,500 | 350 | 350 | 231 | 24.0 | 10 | May 26, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 3,385 | 418 | 419 | 272 | 28.3 | 10 | Aug 12, 2025 | J-GAAP |
| Revision Rate | -3.3% | +19.4% | +19.7% | +17.7% | +18.0% |
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 | 3,088 | 305 | 304 | 174 | 18.1 | 19.50 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 3,765 | 352 | 351 | 238 | 24.7 | 21.50 | Aug 12, 2025 | J-GAAP |
| YoY | +21.9% | +15.4% | +15.5% | +36.8% | +36.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 5,554 | 698 | 703 | 448 | 46.5 | 18.50 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 5,859 | 677 | 678 | 422 | 43.8 | 19.50 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 7,150 | 770 | 770 | 510 | 52.9 | 31.50 | May 26, 2025 | J-GAAP |
| YoY | +22.0% | +13.7% | +13.6% | +20.9% | +20.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,365 | 177 | 178 | 117 | 12.2 | 13.0 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,372 | 181 | 179 | 120 | 12.5 | 13.2 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,716 | 124 | 125 | 54 | 5.6 | 7.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,773 | 251 | 252 | 164 | 17.0 | 14.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,612 | 167 | 167 | 108 | 11.2 | 10.4 | Aug 12, 2025 | J-GAAP |
| YoY | +18.1% | -5.6% | -6.2% | -7.7% | -7.5% |
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