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ITOCHU-SHOKUHIN, First Half Ordinary Profit Decreases by 3%

Fri Oct 31, 2025 1:00 pm JST Earnings

2692 ITOCHU-SHOKUHIN Co., Ltd. 【J-GAAP】

Earnings Report

ITOCHU-SHOKUHIN Co., Ltd. <2692> [TSE Prime] announced its financial results in the afternoon session on October 31st (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 6.84 billion yen, a 2.7% decrease compared to the same period last year. Progress toward the full-year plan of 11.4 billion yen was 60.0%, also surpassing the five-year average of 49.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 7.1% from the same period last year, reaching 4.55 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 3.40 billion yen, a 12.3% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 338,881 4,315 5,048 3,533 278.5 54.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 352,385 4,969 7,028 5,157 406.5 62.3 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 365,764 5,857 6,841 5,152 406.1 60.0 Oct 31, 2025 J-GAAP
YoY +3.8% +17.9% -2.7% -0.1% -0.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 350,000 4,700 5,500 4,200 331.1 80 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 365,764 5,857 6,841 5,152 406.1 80 Oct 31, 2025 J-GAAP
Revision Rate +4.5% +24.6% +24.4% +22.7% +22.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 346,984 3,536 4,255 3,047 240.2 80 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 354,236 3,843 4,559 3,148 248.1 80 Oct 31, 2025 J-GAAP
YoY +2.1% +8.7% +7.1% +3.3% +3.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 672,451 7,660 9,220 6,598 520.1 110 Apr 30, 2024 J-GAAP
Mar, 2025 699,369 8,505 11,283 8,204 646.7 140 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 720,000 9,700 11,400 8,300 654.2 160 Apr 30, 2025 J-GAAP
YoY +2.9% +14.1% +1.0% +1.2% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 156,140 -689 -593 -303 -23.9 -0.4 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 175,052 2,713 3,434 2,664 210.0 1.5 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 190,712 3,144 3,407 2,488 196.1 1.6 Oct 31, 2025 J-GAAP
YoY +4.3% +27.2% -12.3% -18.0% -18.0%

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