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ITOCHU-SHOKUHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%, Exceeds Full-Year Plan

Fri Jan 30, 2026 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 January 30th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 12.0 billion yen, a 1.7% increase compared to the same period last year. Progress toward the full-year plan of 11.4 billion yen is 105.9%, already exceeding the target and also exceeding the five-year average of 98.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.67 billion yen (compared to a loss of 0.59 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 5.23 billion yen. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.3%.

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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, 2023 523,562 8,200 9,516 6,690 527.3 103.2 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 543,229 9,194 11,876 8,507 670.5 105.3 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 558,270 10,326 12,076 8,861 698.5 105.9 Jan 30, 2026 J-GAAP
YoY +2.8% +12.3% +1.7% +4.2% +4.2%

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
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
Oct - Dec, 2025 192,506 4,469 5,235 3,709 292.4 2.3 Jan 30, 2026 J-GAAP
YoY +0.9% +5.8% +8.0% +10.7% +10.7%

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