IFIS Japan (7833) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥1,777 million, a 0.3% increase year-over-year.

• Operating income declined 6.2% year-over-year to ¥232 million due to increased hiring and organizational investments.

• Net income attributable to shareholders was ¥155 million, down 5.0% year-over-year.

• The business environment was supported by stable domestic equity and investment trust markets, but faced global economic uncertainties and yen depreciation.

Financial highlights

• Gross profit for Q1 FY2026 was ¥532 million, up from ¥513 million in the prior year.

• Operating margin decreased due to higher SG&A expenses.

• Comprehensive income was ¥158 million, nearly flat year-over-year.

• Total assets at quarter-end were ¥7,058 million, down ¥106 million from the previous year-end.

• Equity ratio remained high at 83.1%.

Outlook and guidance

• Full-year FY2026 revenue forecast is ¥7,200 million, up 3.5% year-over-year.

• Operating income for the year is projected at ¥880 million, up 3.3% year-over-year.

• No changes to previously announced earnings guidance.