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Earnings4335IPS HOLDINGS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

For the nine months ended 31 March 2026, net sales increased 4.1% year on year and operating profit increased 20.1%, resulting in higher sales and profit. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales2,788¥ millionYear on year +4.1%Progress 73.4%
Operating profit306¥ millionYear on year +20.1%Progress 84.1%
Ordinary income306¥ millionYear on year +20.7%Progress 85.0%
Net income attributable to owners of the parent185¥ millionYear on year +6.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥81.20
Financial position at period-end
Total assets3,051¥ million
of which net assets 1,787 ¥ millionEquity ratio 57.6%vs. prior year-end +1.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,800 million (YoY +1.8%)
Operating profit¥364 million (YoY +0.3%)
Ordinary income¥360 million (YoY +0.5%)
Profit attributable to owners of the parent¥252 million (YoY -7.3%)
Annual Dividend Forecast¥38 → ¥38(0.0%)
Factors Behind Changes in Business Performance

Efficiency improved through measures including a review of project plans, improving the profit margin on net sales.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name IPS,Inc. / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥2,405 thousand
Depreciation and amortization¥11,620 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (対象者:記載なし)
Issued Shares at Period-End2,466,000 Shares
Treasury Shares at Period-End178,025 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥2,788 million (YoY +4.1%)
Operating profit¥306 million (YoY +20.1%)
Ordinary income¥306 million (YoY +20.7%)
Profit attributable to owners of the parent¥185 million (YoY +6.8%)
Net income per share¥81.20
Equity ratioEnd of the current fiscal period 57.6% / End of previous period 56.5%
Total assets¥3,051 million
Net assets¥1,787 million
Full-year earnings forecastNet Sales ¥3,800 million (YoY +1.8%) / Operating profit ¥364 million (YoY +0.3%) / Ordinary income ¥360 million (YoY +0.5%) / Profit attributable to owners of the parent ¥252 million (YoY -7.3%)
Annual Dividend Forecast¥38 → ¥38(0.0%)
Depreciation and amortization¥11,620 thousand
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥2,405 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name IPS,Inc. / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (対象者:記載なし)
Issued Shares at Period-End2,466,000 Shares
Treasury Shares at Period-End178,025 Shares
Factors Behind Changes in Business PerformanceEfficiency improved through measures including a review of project plans, improving the profit margin on net sales.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Efficiency improved through measures including a review of project plans, resulting in an improved profit margin on net sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | IPS HOLDINGS CO.,LTD. (4335) timely disclosure | Komori