IFIS Japan (7833) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥1,773 million, up 26.0% year-over-year, with operating profit at ¥251 million, up 28.8% year-over-year.

• Net income attributable to shareholders was ¥164 million, a 25.3% increase year-over-year.

• Growth was driven by the consolidation of Ten Nine Communication and strong performance in several business segments.

Financial highlights

• Operating profit margin improved, with operating profit at ¥251 million and ordinary profit at ¥252 million, both up over 28% year-over-year.

• EPS for Q1 was ¥17.03, up from ¥13.60 in the prior year.

• Comprehensive income for Q1 was ¥160 million, up 19.0% year-over-year.

• Total assets at quarter-end were ¥6,804 million, down ¥62 million from the previous year-end.

Outlook and guidance

• Full-year revenue forecast remains at ¥7,150 million, up 22.0% year-over-year.

• Full-year operating profit forecast is ¥770 million, up 13.6% year-over-year; net income forecast is ¥510 million, up 20.9%.

• No changes to previously announced guidance; management will update if necessary.