IINO KAIUN, The Current Fiscal Year Operating Profit Revised Downward by 5%, Dividend Revised Upward by 5 yen

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Fri Jan 31, 2025 2:00 pm JST Earnings

9119 IINO KAIUN KAISHA, LTD. 【J-GAAP】

Earnings Report

IINO KAIUN KAISHA, LTD. <9119> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:00). The consolidated operating profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.1% from the same period last year to 13.7 billion yen.

In addition, the full-year consolidated operating profit has decreased 4.6%, from the previous forecast of 17.4 billion yen to 16.6 billion yen (compared to 19 billion yen in the previous period), leading to an increase in the profit decline rate from 8.7% to 12.9%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the October to March period (2H) has decreased 10.7%, from the previous forecast of 7.5 billion yen to 6.7 billion yen (compared to 10.2 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 26.7% to 34.5%.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 49 yen to 54 yen (compared to 56 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated operating profit dropped to 3.85 billion yen, a 30.1% decrease compared to the same period last year. The operating profit margin decreased from 15.4% in the same period last year to 11.1%.

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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
Apr - Dec, 2022	108,347	16,595	16,703	19,163	181.1	80.1	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	103,467	14,334	15,220	15,069	142.4	69.8	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	108,735	13,744	14,217	14,181	134.0	84.1	Jan 31, 2025	J-GAAP
YoY	+5.1%	-4.1%	-6.6%	-5.9%	-5.9%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	72,002	7,508	7,950	7,571	71.6	24	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	69,002	6,708	7,950	7,571	71.6	29	Jan 31, 2025	J-GAAP
Revision Rate	-4.2%	-10.7%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	146,000	17,400	16,900	17,200	162.6	49	Oct 31, 2024	J-GAAP
Mar, 2025 New	143,000	16,600	16,900	17,200	162.6	54	Jan 31, 2025	J-GAAP
Revision Rate	-2.1%	-4.6%	0.0%	0.0%	0.0%

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	70,377	10,243	11,443	10,078	95.3	31	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	69,002	6,708	7,950	7,571	71.6	29	Jan 31, 2025	J-GAAP
YoY	-2.0%	-34.5%	-30.5%	-24.9%	-24.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	141,324	20,017	20,858	23,378	221.0	65	May 9, 2023	J-GAAP
Mar, 2024	137,950	19,063	21,800	19,745	186.6	56	May 7, 2024	J-GAAP
Mar, 2025 Guidance	143,000	16,600	16,900	17,200	162.6	54	Jan 31, 2025	J-GAAP
YoY	+3.7%	-12.9%	-22.5%	-12.9%	-12.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	35,894	5,514	4,863	5,402	51.1	15.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	34,483	4,729	6,580	4,676	44.2	13.7	May 7, 2024	J-GAAP
Apr - Jun, 2024	38,167	5,329	6,414	6,744	63.7	14.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	35,831	4,563	2,536	2,885	27.3	12.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	34,737	3,852	5,267	4,552	43.0	11.1	Jan 31, 2025	J-GAAP
YoY	-3.2%	-30.1%	+8.3%	-15.7%	-15.7%