ITFOR, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 13%

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Wed Feb 12, 2025 4:00 pm JST Earnings

4743 ITFOR Inc 【J-GAAP】

Earnings Report

ITFOR Inc <4743> [TSE Prime] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.9% from the same period last year to 2.49 billion yen. The progress rate toward the full-year plan of 3.85 billion yen was 64.8%, almost the same as the five-year average of 65.9%.

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 January to March period (4Q) is expected to grow 26.0% from the same period last year, reaching 1.35 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.91 billion yen, a 12.6% decrease compared to the same period last year. The operating profit margin decreased from 20.0% in the same period last year to 18.1%.

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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	12,502	2,150	2,227	1,514	54.9	67.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	14,462	2,684	2,771	1,906	69.9	72.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	14,364	2,374	2,496	1,686	62.3	64.8	Feb 12, 2025	J-GAAP
YoY	-0.7%	-11.5%	-9.9%	-11.5%	-10.9%

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	11,200	2,057	2,124	1,581	58.1	40	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,379	2,286	2,271	1,691	64.0	25	Nov 12, 2024	J-GAAP
YoY	+10.5%	+11.1%	+6.9%	+7.0%	+10.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,322	3,217	3,278	2,291	83.0	30	May 11, 2023	J-GAAP
Mar, 2024	20,652	3,737	3,846	2,770	101.8	40	May 9, 2024	J-GAAP
Mar, 2025 Guidance	22,000	3,800	3,850	2,750	104.1	50	May 9, 2024	J-GAAP
YoY	+6.5%	+1.7%	+0.1%	-0.7%	+2.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,010	1,004	1,049	717	26.3	20.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,190	1,053	1,075	864	31.7	17.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	4,920	759	814	549	20.3	15.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,701	755	765	510	18.8	16.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,743	860	917	627	23.2	18.1	Feb 12, 2025	J-GAAP
YoY	-5.3%	-14.3%	-12.6%	-12.6%	-11.9%