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ibis, Apr-Jun (2Q) Ordinary Profit Decreases by 7%, Revises Dividend Forecast in Conjunction with Stock Split

Thu Aug 7, 2025 3:30 pm JST Earnings

9343 ibis inc. 【J-GAAP】

Earnings Report

ibis inc. <9343> [TSE Growth] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 3.3% from the previous period non-consolidated to 0.56 billion yen. However, Progress toward the full-year plan of 1.17 billion yen was 48.1%, also falling below the three-year average of 58.4%.

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 decrease 1.4% from the previous period non-consolidated to 0.61 billion yen.

At the same time, due to a planned 5-for-1 forward stock split is scheduled for September 30, the year-end lump-sum dividend for the current fiscal year has been revised from the original plan of 50 yen to 10 yen (equivalent to 50 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 0.26 billion yen, a 7.1% decrease compared to the same period last year. The operating profit margin decreased from 24.0% in the same period last year to 21.6%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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 1,765 239 229 139 8.6 53.5 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 2,347 539 549 374 20.6 46.9 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 2,378 569 567 376 20.6 48.1 Aug 7, 2025 J-GAAP
YoY +1.3% +5.6% +3.3% +0.5% -0.1%

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 － 0 May 9, 2025 J-GAAP
Jan - Jun, 2025 Results 2,378 569 567 376 20.6 0 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 5,025 1,175 1,179 818 44.7 10 May 9, 2025 J-GAAP
Dec, 2025 New 5,025 1,175 1,179 818 44.7 10 Aug 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 2,278 616 621 465 25.5 8 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,647 606 612 442 24.2 10 Aug 7, 2025 J-GAAP
YoY +16.2% -1.6% -1.4% -4.9% -5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 4,086 434 428 288 16.8 2.80 Feb 13, 2024 J-GAAP
Dec, 2024 4,625 1,155 1,170 839 46.0 8 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 5,025 1,175 1,179 818 44.7 10 Aug 7, 2025 J-GAAP
YoY +8.6% +1.7% +0.8% -2.5% -2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,173 281 283 192 10.6 24.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,144 314 311 211 11.6 27.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,134 302 310 254 13.9 26.6 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 1,161 306 304 208 11.4 26.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 1,217 263 263 168 9.2 21.6 Aug 7, 2025 J-GAAP
YoY +3.8% -6.4% -7.1% -12.5% -13.0%

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