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IZUMI, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 1%, Sep-Nov Ordinary Profit Increases by 1%
8273 IZUMI CO.,LTD. 【J-GAAP】
Earnings ReportIZUMI CO.,LTD. <8273> [TSE Prime] announced its financial results after the market closed on January 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) was 17.5 billion yen, a 1.4% increase compared to the same period last year. However, Progress toward the full-year plan of 26.1 billion yen was 67.4%, almost the same as the five-year average of 68.1%.
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 December to February period (4Q) is expected to grow 1.7% from the same period last year, reaching 8.50 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 4.98 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.8% in the same period last year to 3.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 344,819 | 21,836 | 22,325 | 14,525 | 203.1 | 69.1 | Jan 9, 2024 | J-GAAP |
| Mar - Nov, 2024 | 373,266 | 17,185 | 17,348 | 12,080 | 168.9 | 67.5 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 416,987 | 17,601 | 17,597 | 11,102 | 156.8 | 67.4 | Jan 13, 2026 | J-GAAP |
| YoY | +11.7% | +2.4% | +1.4% | -8.1% | -7.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 285,472 | 13,351 | 13,316 | 3,708 | 51.8 | 45 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 289,263 | 13,715 | 13,486 | 7,116 | 101.6 | 45 | Oct 14, 2025 | J-GAAP |
| YoY | +1.3% | +2.7% | +1.3% | +91.9% | +96.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 471,166 | 31,425 | 32,322 | 20,485 | 286.5 | 89 | Jun 27, 2024 | J-GAAP |
| Feb, 2025 | 524,142 | 25,425 | 25,708 | 11,919 | 166.6 | 90 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 570,300 | 26,400 | 26,100 | 15,200 | 217.0 | 90 | Oct 14, 2025 | J-GAAP |
| YoY | +8.8% | +3.8% | +1.5% | +27.5% | +30.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 134,596 | 5,111 | 4,956 | 3,869 | 54.1 | 3.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 150,876 | 8,240 | 8,360 | -161 | -2.3 | 5.5 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 136,538 | 6,161 | 6,056 | 4,045 | 56.9 | 4.5 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 144,499 | 6,524 | 6,558 | 4,039 | 57.0 | 4.5 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 135,950 | 4,916 | 4,983 | 3,018 | 42.6 | 3.6 | Jan 13, 2026 | J-GAAP |
| YoY | +1.0% | -3.8% | +0.5% | -22.0% | -21.2% |
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