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IDEA Consultants, 3% Increase in Ordinary Profit, Record High for The First Time in Two Years

Mon Feb 9, 2026 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 February 9th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 1.7% from the previous period to 3.36 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.8% to 3.46 billion yenExpected to reach record high profits for the first time in two years. This will be the third consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 74.0% from the same period last year, reaching 0.97 billion yen. The operating profit margin drastically improved from 8.8% in the same period last year to 13.8%.

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Actual Results

Historical Performance
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 24,616 3,186 3,366 2,381 333.5 118 Feb 9, 2026 J-GAAP
YoY +1.3% -2.1% -1.7% +0.2% +0.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 25,000 3,370 3,535 2,400 336.2 118 Feb 10, 2025 J-GAAP
Dec, 2025 Results 24,616 3,186 3,366 2,381 333.5 118 Feb 9, 2026 J-GAAP
Revision Rate -1.5% -5.5% -4.8% -0.8% -0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 12,328 2,044 2,141 1,453 203.6 0 Aug 4, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 9, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 24,310 3,254 3,423 2,376 332.8 100 Feb 10, 2025 J-GAAP
Dec, 2025 24,616 3,186 3,366 2,381 333.5 118 Feb 9, 2026 J-GAAP
Dec, 2026 Guidance 25,700 3,400 3,460 2,400 336.2 118 Feb 9, 2026 J-GAAP
YoY +4.4% +6.7% +2.8% +0.8% +0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 6,739 933 978 787 110.2 13.8 Feb 9, 2026 J-GAAP
YoY +3.0% +61.7% +74.0% +86.1% +86.1%

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