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IZUTSUYA, Sep-Nov (3Q) Ordinary Profit Increases by 65 times

Tue Jan 14, 2025 3:00 pm JST Earnings

8260 IZUTSUYA CO.,LTD. 【J-GAAP】

Earnings Report

IZUTSUYA CO.,LTD. <8260> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) dropped 46.1% from the same period last year to 250 million yen. The progress rate toward the full-year plan of 800 million yen was 31.3%, also falling below the five-year average of 54.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 13.9% from the same period last year, reaching 550 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 65 times that of the same period last year, reaching 65 million yen. The operating profit margin improved from 0.9% in the same period last year to 1.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 16,098 747 671 819 71.6 62.4 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 16,181 527 464 444 39.0 49.0 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 15,994 500 250 230 20.4 31.3 Jan 14, 2025 J-GAAP
YoY -1.2% -5.1% -46.1% -48.2% -47.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 11,616 521 484 506 44.5 5 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 11,772 466 615 599 53.0 6 Oct 11, 2024 J-GAAP
YoY +1.3% -10.6% +27.1% +18.4% +19.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 22,573 1,177 1,075 1,019 89.0 5 Apr 12, 2023 J-GAAP
Feb, 2024 22,521 998 947 966 85.0 5 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 22,700 900 800 800 70.7 6 Apr 10, 2024 J-GAAP
YoY +0.8% -9.8% -15.5% -17.2% -16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 5,276 50 1 -16 -1.4 0.9 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 6,340 471 483 522 45.9 7.4 Apr 10, 2024 J-GAAP
Mar - May, 2024 5,227 218 186 196 17.4 4.2 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 5,701 216 -1 5 0.4 3.8 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 5,066 66 65 29 2.6 1.3 Jan 14, 2025 J-GAAP
YoY -4.0% +32.0% +6,400.0% － －

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