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ITOCHU-SHOKUHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%, Exceeds Full-Year Plan
2692 ITOCHU-SHOKUHIN Co., Ltd. 【J-GAAP】
Earnings ReportITOCHU-SHOKUHIN Co., Ltd. <2692> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 24.8% from the same period last year, reaching 11.8 billion yen. The progress rate toward the full-year plan of 10 billion yen is 118.8%, already exceeding the target and also exceeding the five-year average of 93.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 1.87 billion yen (compared to a loss of 0.29 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.5% from the same period last year, reaching 4.84 billion yen. The operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.2%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 501,790 | 7,310 | 8,473 | 5,917 | 466.4 | 94.7 | Jan 31, 2023 | J-GAAP |
Apr - Dec, 2023 | 523,562 | 8,200 | 9,516 | 6,690 | 527.3 | 103.2 | Feb 1, 2024 | J-GAAP |
Apr - Dec, 2024 | 543,229 | 9,194 | 11,876 | 8,507 | 670.5 | 118.8 | Jan 31, 2025 | J-GAAP |
YoY | +3.8% | +12.1% | +24.8% | +27.2% | +27.2% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 333,570 | 3,345 | 4,172 | 3,065 | 241.6 | 60 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 347,615 | 4,031 | 2,972 | 1,843 | 145.3 | 60 | Oct 31, 2024 | J-GAAP |
YoY | +4.2% | +20.5% | -28.8% | -39.9% | -39.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 642,953 | 7,507 | 8,943 | 4,843 | 381.7 | 80 | May 1, 2023 | J-GAAP |
Mar, 2024 | 672,451 | 7,660 | 9,220 | 6,598 | 520.1 | 110 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 700,000 | 9,000 | 10,000 | 7,000 | 551.8 | 120 | Apr 30, 2024 | J-GAAP |
YoY | +4.1% | +17.5% | +8.5% | +6.1% | +6.1% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 184,681 | 3,885 | 4,468 | 3,157 | 248.8 | 2.1 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 148,889 | -540 | -296 | -92 | -7.3 | -0.4 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 169,578 | 2,498 | 3,143 | 2,123 | 167.3 | 1.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 182,807 | 2,471 | 3,885 | 3,034 | 239.2 | 1.4 | Oct 31, 2024 | J-GAAP |
Oct - Dec, 2024 | 190,844 | 4,225 | 4,848 | 3,350 | 264.1 | 2.2 | Jan 31, 2025 | J-GAAP |
YoY | +3.3% | +8.8% | +8.5% | +6.1% | +6.1% |
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