9702 ISB CORPORATION - Financial Results

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9702

TSE Prime

ISB CORPORATION

1,350

JPY

(+0.22%)

May 2, 3:30 pm JST

9.30

USD

May 2, 2:30 am EDT

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, 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	33,954	2,800	2,892	2,032	177.8	54	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	36,100	2,200	2,300	1,570	137.0	54	Feb 14, 2025	J-GAAP
YoY	+6.3%	-21.4%	-20.5%	-22.7%	-23.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	24,000	1,250	1,280	680	25	J-GAAP
	Jul 31, 2020	24,631	1,533	1,581	851	25	J-GAAP
	Dec 17, 2020	24,631	1,533	1,581	851	28	J-GAAP
Results	Feb 15, 2021	24,434	1,644	1,712	994	31.5	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
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
	Apr 30, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	36,100	2,200	2,300	1,570	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	11,100	-0.8	Available in future release
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	33,954	+4.8
Dec, 2025 Guidance	36,100	+6.3	2,200	-21.4	2,300	-20.5	137.0	-22.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	32,388	2,734	8.44	13.08	8.55	1.88	129.1
Dec, 2024	33,954	2,800	8.25	16.05	10.75	1.80	177.8
Dec, 2025 Guidance	36,100	2,200	6.09	11.63	7.93	1.82	137.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,954	2,800	2,892	2,032	177.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	14,173	1,106	1,133	694	61.1	0	Jul 29, 2022	J-GAAP
Jan - Jun, 2023	15,919	1,315	1,340	762	66.9	－	Jul 31, 2023	J-GAAP
Jan - Jun, 2024	16,673	1,537	1,569	1,120	98.0	－	Jul 30, 2024	J-GAAP
Jan - Jun, 2025 Guidance	17,700	950	980	670	58.5	0	Feb 14, 2025	J-GAAP
YoY	+6.2%	-38.2%	-37.5%	-40.2%	-40.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	13,500	890	910	530	0	J-GAAP
Results	Jul 29, 2022	14,173	1,106	1,133	694	0	J-GAAP
Jun, 2023	Feb 28, 2023	Available in future release
	Apr 28, 2023
Results	Jul 31, 2023
Jun, 2024	Feb 14, 2024
	Apr 30, 2024
Results	Jul 30, 2024
Jun, 2025	Feb 14, 2025	17,700	950	980	670	0	J-GAAP

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, 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
Dec, 2024	2,800	526	1,880	-1,354	-480	8,975	45.33	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	33,954	2,800	2,892	2,032	177.8	54	Feb 14, 2025	J-GAAP
YoY	+4.8%	+2.4%	+2.9%	+38.0%	+37.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	8,916	647	700	482	42.2	7.3	Feb 14, 2025	J-GAAP
YoY	+7.2%	+0.9%	+4.9%	+108.7%	+108.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,335	+11.2	Available in future release
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
Oct - Dec, 2024	8,916	+7.2	647	+0.9	700	+4.9	42.2	+107.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,916	1,105	1,132	760	66.6
Fiscal Year	Dec, 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, 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
Dec, 2024	1,180.73	68.2	19,800	13,504	7,787	0.01	Feb 14, 2025	J-GAAP

ISB CORPORATION(9702) Financial Results