9702 ISB CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9702

TSE Prime

ISB CORPORATION

1,370

JPY

(+0.22%)

Dec 23, 3:30 pm JST

8.74

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	24,434	1,644	1,712	994	94.1	31.50	Feb 15, 2021	J-GAAP
Dec, 2021	26,176	1,869	1,940	1,110	97.8	30	Feb 14, 2022	J-GAAP
Dec, 2022	28,952	2,319	2,401	1,423	125.1	40	Feb 28, 2023	J-GAAP
Dec, 2023	32,388	2,734	2,810	1,472	129.1	42	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	33,700	2,470	2,550	1,620	141.6	46	Apr 30, 2024	J-GAAP
YoY	+4.1%	-9.7%	-9.3%	+10.1%	+9.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	22,500	950	980	580	16.5	J-GAAP
Results	Feb 14, 2020	22,520	1,193	1,227	633	19	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Jul 31, 2020
	Dec 17, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 29, 2022
Results	Feb 28, 2023
Dec, 2023	Feb 28, 2023
	Apr 28, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	33,500	2,320	2,400	1,500	42	J-GAAP
	Apr 30, 2024	33,700	2,470	2,550	1,620	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	11,186	+15.7	Available in future release
Dec, 2000	11,100	-0.8
Dec, 2001	11,776	+6.1
Dec, 2002	10,254	-12.9
Dec, 2003	11,592	+13.0
Dec, 2004	11,470	-1.1
Dec, 2005	11,539	+0.6
Dec, 2006	12,664	+9.7
Dec, 2007	13,084	+3.3
Dec, 2008	12,620	-3.5
Dec, 2009	10,735	-14.9
Dec, 2010	11,058	+3.0
Dec, 2011	9,439	-14.6
Dec, 2012	10,600	+12.3
Dec, 2013	11,762	+11.0
Dec, 2014	13,718	+16.6
Dec, 2015	12,823	-6.5
Dec, 2016	13,395	+4.5
Dec, 2017	16,668	+24.4
Dec, 2018	17,441	+4.6
Dec, 2019	22,520	+29.1
Dec, 2020	24,434	+8.5
Dec, 2021	26,176	+7.1
Dec, 2022	28,952	+10.6
Dec, 2023	32,388	+11.9
Dec, 2024 Guidance	33,700	+4.1	2,470	-9.7	2,550	-9.3	141.6	+9.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	28,952	2,319	8.01	14.06	9.23	1.88	125.1
Dec, 2023	32,388	2,734	8.44	13.08	8.55	1.88	129.1
Dec, 2024 Guidance	33,700	2,470	7.33	12.52	8.85	1.84	141.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,388	2,734	2,810	1,472	129.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	13,331	848	888	462	40.7	30	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	14,779	1,213	1,268	729	64.1	40	Feb 28, 2023	J-GAAP
Jul - Dec, 2023	16,469	1,419	1,470	710	62.3	42	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	17,027	933	981	500	43.7	46	Jul 30, 2024	J-GAAP
YoY	+3.4%	-34.2%	-33.3%	-29.6%	-29.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	1,869	1,255	1,457	-202	-402	6,071	42.27	J-GAAP
Dec, 2022	2,319	1,853	1,926	-73	-341	7,626	46.34	J-GAAP
Dec, 2023	2,734	1,675	1,945	-270	-454	8,872	49.32	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	21,426	1,722	1,762	1,049	92.3	73.4	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	24,073	2,093	2,143	1,241	108.9	76.3	Oct 30, 2023	J-GAAP
Jan - Sep, 2024	25,038	2,153	2,192	1,550	135.7	86.0	Oct 30, 2024	J-GAAP
YoY	+4.0%	+2.9%	+2.3%	+24.9%	+24.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,526	597	639	374	32.9	7.9	Feb 28, 2023	J-GAAP
Jan - Mar, 2023	8,366	1,030	1,042	579	50.9	12.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	7,553	285	298	183	16.1	3.8	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	8,154	778	803	479	42.0	9.5	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	8,315	641	667	231	20.3	7.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,531	1,105	1,132	760	66.6	13.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	8,142	432	437	360	31.5	5.3	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	8,365	616	623	430	37.6	7.4	Oct 30, 2024	J-GAAP
YoY	+2.6%	-20.8%	-22.4%	-10.2%	-10.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,930	+31.5	Available in future release
Jan - Mar, 2020	6,335	+11.2
Apr - Jun, 2020	5,796	+9.5
Jul - Sep, 2020	5,961	+6.5
Oct - Dec, 2020	6,342	+6.9
Jan - Mar, 2021	6,686	+5.5
Apr - Jun, 2021	6,159	+6.3
Jul - Sep, 2021	6,293	+5.6
Oct - Dec, 2021	7,038	+11.0
Jan - Mar, 2022	7,056	+5.5
Apr - Jun, 2022	7,117	+15.6
Jul - Sep, 2022	7,253	+15.3
Oct - Dec, 2022	7,526	+6.9
Jan - Mar, 2023	8,366	+18.6
Apr - Jun, 2023	7,553	+6.1
Jul - Sep, 2023	8,154	+12.4
Oct - Dec, 2023	8,315	+10.5
Jan - Mar, 2024	8,531	+2.0
Apr - Jun, 2024	8,142	+7.8
Jul - Sep, 2024	8,365	+2.6	616	-20.8	623	-22.4	37.6	-10.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,531	1,105	1,132	760	66.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	841.13	66.5	14,361	9,557	4,117	0.01	Feb 14, 2022	J-GAAP
Dec, 2022	938.03	64.9	16,458	10,682	5,218	0.01	Feb 28, 2023	J-GAAP
Dec, 2023	1,035.37	65.7	17,988	11,821	6,235	0.01	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	70.7	18,303	12,943	7,306	0.01	Oct 30, 2024	J-GAAP

ISB CORPORATION(9702) Financial Results