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IDEA Consultants, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 17%, Jul-Sep Ordinary Profit Decreases by 27%

Tue Nov 4, 2025 4:00 pm JST Earnings

9768 IDEA Consultants,Inc. 【J-GAAP】

Earnings Report

IDEA Consultants.Inc. <9768> [TSE Std] announced its financial results after the market closed on November 4th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 16.5% from the same period last year to 2.38 billion yen. Progress toward the full-year plan of 3.53 billion yen was 67.6%, also falling below the five-year average of 90.5%.

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 October to December period (4Q) is expected to surge 2.0 times that of the same period last year, reaching 1.14 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.24 billion yen, a 27.1% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 3.8%.

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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
Jan - Sep, 2023 16,758 2,257 2,434 1,607 225.2 81.4 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 17,767 2,677 2,861 1,953 273.6 83.6 Nov 5, 2024 J-GAAP
Jan - Sep, 2025 17,877 2,253 2,388 1,594 223.3 67.6 Nov 4, 2025 J-GAAP
YoY +0.6% -15.8% -16.5% -18.4% -18.4%

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 11,949 891 901 626 87.7 100 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 12,672 1,326 1,394 947 132.7 118 Aug 4, 2025 J-GAAP
YoY +6.1% +48.8% +54.7% +51.3% +51.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 22,698 2,791 2,991 1,989 278.7 65 Feb 5, 2024 J-GAAP
Dec, 2024 24,310 3,254 3,423 2,376 332.8 100 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 25,000 3,370 3,535 2,400 336.2 118 Feb 10, 2025 J-GAAP
YoY +2.8% +3.6% +3.3% +1.0% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 5,406 314 339 203 28.4 5.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 6,543 577 562 423 59.3 8.8 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 6,622 1,175 1,192 807 113.1 17.7 May 7, 2025 J-GAAP
Apr - Jun, 2025 5,706 869 949 646 90.5 15.2 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 5,549 209 247 141 19.8 3.8 Nov 4, 2025 J-GAAP
YoY +2.6% -33.4% -27.1% -30.5% -30.5%

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