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ISHIHARA SANGYO, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 11% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 15 yen

Thu May 8, 2025 1:00 pm JST Earnings

4028 ISHIHARA SANGYO KAISHA, LTD. 【J-GAAP】

Earnings Report

ISHIHARA SANGYO KAISHA, LTD. <4028> [TSE Prime] announced its financial results in the afternoon session on May 8th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 23.3% from the previous period to 11.3 billion yen, although it exceeded the initial forecast of 9.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.5% to 12.7 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 100 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 5.76 billion yen, a 39.8% decrease compared to the same period last year. The operating profit margin decreased from 22.5% in the same period last year to 16.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 131,238 8,631 10,349 6,947 175.8 42 May 11, 2023 J-GAAP
Mar, 2024 138,456 11,491 14,850 7,988 209.3 70 May 10, 2024 J-GAAP
Mar, 2025 145,196 10,482 11,392 8,410 220.0 85 May 8, 2025 J-GAAP
YoY +4.9% -8.8% -23.3% +5.3% +5.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 148,000 10,000 9,500 6,000 156.8 85 Feb 12, 2025 J-GAAP
Mar, 2025 Results 145,196 10,482 11,392 8,410 220.0 85 May 8, 2025 J-GAAP
Revision Rate -1.9% +4.8% +19.9% +40.2% +40.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 74,522 2,653 2,486 727 19.0 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 75,000 3,700 2,300 -500 -13.1 30 May 8, 2025 J-GAAP
YoY +0.6% +39.5% -7.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 138,456 11,491 14,850 7,988 209.3 70 May 10, 2024 J-GAAP
Mar, 2025 145,196 10,482 11,392 8,410 220.0 85 May 8, 2025 J-GAAP
Mar, 2026 Guidance 147,000 15,000 12,700 9,200 240.4 100 May 8, 2025 J-GAAP
YoY +1.2% +43.1% +11.5% +9.4% +9.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 39,953 9,008 9,570 5,147 134.8 22.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 37,595 1,786 4,136 2,873 75.2 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 36,927 867 -1,650 -2,146 -56.2 2.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 30,900 1,181 3,145 1,072 28.1 3.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 39,774 6,648 5,761 6,611 172.9 16.7 May 8, 2025 J-GAAP
YoY -0.4% -26.2% -39.8% +28.4% +28.2%

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