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IDOM, 20% Increase in Ordinary Profit, Record High for The First Time in Two Years, Despite Last Fiscal Year's Dividend Cut, This Fiscal Year to Increase Dividend
7599 IDOM Inc. 【J-GAAP】
Earnings ReportIDOM Inc. <7599> [TSE Prime] announced its financial results after the market closed on April 13th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 2.7% from the previous period to 18.6 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to expand to 20.4% to 22.4 billion yenExpected to reach record high profits for the first time in two years. This will be the fourth consecutive term of revenue growth.
At the same time, the company has reduced the annual dividend for the previous term from 37.35 yen to 35.6 yen (compared to 40.18 yen in the prior term), and has decided to increase the dividend this fiscal year to 42.43 yen, an increase of 6.83 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 12.6% from the same period last year, reaching 5.17 billion yen. However, the operating profit margin remained almost flat, changing from 4.2% in the same period last year to 4.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 419,852 | 16,117 | 15,826 | 11,442 | 114.0 | 34.19 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 496,678 | 19,890 | 19,115 | 13,447 | 133.9 | 40.18 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 562,774 | 20,209 | 18,608 | 11,914 | 118.7 | 35.60 | Apr 13, 2026 | J-GAAP |
| YoY | +13.3% | +1.6% | -2.7% | -11.4% | -11.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 546,800 | 20,100 | 18,900 | 12,500 | 124.5 | 37.35 | Oct 14, 2025 | J-GAAP |
| Feb, 2026 Results | 562,774 | 20,209 | 18,608 | 11,914 | 118.7 | 35.60 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +2.9% | +0.5% | -1.5% | -4.7% | -4.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 273,107 | 8,493 | 7,755 | 5,163 | 51.4 | 15.43 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 301,000 | 11,900 | 11,100 | 7,050 | 70.2 | 21.06 | Apr 13, 2026 | J-GAAP |
| YoY | +10.2% | +40.1% | +43.1% | +36.5% | +36.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 496,678 | 19,890 | 19,115 | 13,447 | 133.9 | 40.18 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 562,774 | 20,209 | 18,608 | 11,914 | 118.7 | 35.60 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 629,000 | 24,000 | 22,400 | 14,200 | 141.4 | 42.43 | Apr 13, 2026 | J-GAAP |
| YoY | +11.8% | +18.8% | +20.4% | +19.2% | +19.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 116,163 | 4,832 | 4,591 | 3,646 | 36.3 | 4.2 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 138,532 | 3,900 | 3,582 | 2,278 | 22.7 | 2.8 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 134,575 | 4,593 | 4,173 | 2,885 | 28.7 | 3.4 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 148,396 | 6,021 | 5,682 | 3,923 | 39.1 | 4.1 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 141,271 | 5,695 | 5,171 | 2,828 | 28.2 | 4.0 | Apr 13, 2026 | J-GAAP |
| YoY | +21.6% | +17.9% | +12.6% | -22.4% | -22.4% |
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