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itsumo inc, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 5.2 times Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

7694 itsumo.inc. 【J-GAAP】

Earnings Report

itsumo.inc. <7694> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 85.8% from the previous period to 43 million yen, although it exceeded the initial forecast of 1 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 5.2 times to 225 million yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 75 million yen. The operating profit margin improved from 1.5% in the same period last year to 2.2%.

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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 12,310 314 293 -219 -38.2 0 May 12, 2023 J-GAAP
Mar, 2024 13,861 320 302 258 44.4 0 May 14, 2024 J-GAAP
Mar, 2025 13,940 74 43 -98 -16.6 0 May 14, 2025 J-GAAP
YoY +0.6% -76.9% -85.8% － －

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 13,938 30 1 -69 -11.6 0 Feb 13, 2025 J-GAAP
Mar, 2025 Results 13,940 74 43 -98 -16.6 0 May 14, 2025 J-GAAP
Revision Rate +0.0% +146.7% +4,200.0% -42.0% -42.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,576 -89 -105 -111 -18.9 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,861 320 302 258 44.4 0 May 14, 2024 J-GAAP
Mar, 2025 13,940 74 43 -98 -16.6 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 15,042 254 225 152 25.6 0 May 14, 2025 J-GAAP
YoY +7.9% +243.2% +423.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,767 58 37 -18 -3.1 1.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,373 -44 -48 -50 -8.6 -1.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,203 -45 -57 -61 -10.4 -1.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,638 80 73 39 6.6 2.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,726 83 75 -26 -4.4 2.2 May 14, 2025 J-GAAP
YoY -1.1% +43.1% +102.7% -44.4% -42.7%

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