JustSystems (4686) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥10,849 million, up 7.0% year-over-year; operating income rose 5.3% to ¥4,688 million.

• Net income attributable to shareholders increased 7.7% to ¥3,310 million compared to the same quarter last year.

• Subscription-based business sales grew 7.7% year-over-year, accounting for 76.6% of total revenue.

• Individual business sales rose 5.7% and corporate business sales increased 10.6% year-over-year.

Financial highlights

• Gross profit for Q1 FY2025 was ¥8,560 million, up from ¥8,034 million year-over-year.

• Operating margin remained strong, with operating income at ¥4,688 million (5.3% increase year-over-year).

• EPS for Q1 FY2025 was ¥51.54, up from the previous year.

• Comprehensive income for the quarter was ¥3,369 million, up 8.9% year-over-year.

Outlook and guidance

• No changes to the previously announced full-year forecast as of May 14, 2024.