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IZUMI, 4% Increase in Ordinary Profit for The Current Fiscal Year
8273 IZUMI CO.,LTD. 【J-GAAP】
Earnings ReportIZUMI CO.,LTD. <8273> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 5.2% from the previous period to 27.3 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 3.8% to 28.4 billion yen. This will be the fourth consecutive term of revenue growth.
At the same time, the company intends to pay an annual dividend of 30 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the forward stock split into account.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 12.7% from the same period last year, reaching 9.76 billion yen. The operating profit margin improved from 5.7% in the same period last year to 6.3%.
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Actual Results
| 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 | 95.5 | 29.67 | Jun 27, 2024 | J-GAAP |
| Feb, 2025 | 524,142 | 25,735 | 26,009 | 12,304 | 19.1 | 30 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 569,312 | 27,236 | 27,361 | 16,834 | 79.4 | 30 | Apr 14, 2026 | J-GAAP |
| YoY | +8.6% | +5.8% | +5.2% | +36.8% | +315.5% |
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 | 570,300 | 26,400 | 26,100 | 15,200 | 72.4 | 30 | Oct 14, 2025 | J-GAAP |
| Feb, 2026 Results | 569,312 | 27,236 | 27,361 | 16,834 | 79.4 | 30 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -0.2% | +3.2% | +4.8% | +10.8% | +9.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 281,037 | 12,685 | 12,614 | 8,084 | 38.0 | 15 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 290,800 | 14,200 | 13,900 | 9,400 | 44.7 | 15 | Apr 14, 2026 | J-GAAP |
| YoY | +3.5% | +11.9% | +10.2% | +16.3% | +17.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 524,142 | 25,735 | 26,009 | 12,304 | 19.1 | 30 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 569,312 | 27,236 | 27,361 | 16,834 | 79.4 | 30 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 587,100 | 29,000 | 28,400 | 17,400 | 82.8 | 30 | Apr 14, 2026 | J-GAAP |
| YoY | +3.1% | +6.5% | +3.8% | +3.4% | +4.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 150,876 | 8,550 | 8,661 | 224 | 0.4 | 5.7 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 136,538 | 6,161 | 6,056 | 4,045 | 19.0 | 4.5 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 144,499 | 6,524 | 6,558 | 4,039 | 19.0 | 4.5 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 135,950 | 4,916 | 4,983 | 3,018 | 14.2 | 3.6 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 152,325 | 9,635 | 9,764 | 5,732 | 27.0 | 6.3 | Apr 14, 2026 | J-GAAP |
| YoY | +1.0% | +12.7% | +12.7% | +2,458.9% | +7,625.7% |
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