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ITFOR, 21% Increase in Ordinary Profit, Update Record High for Second Consecutive Term
4743 ITFOR Inc 【J-GAAP】
Earnings ReportITFOR Inc <4743> [TSE Prime] announced its financial results after the market closed on May 14th (15:40). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 10.5% from the previous period to 4.05 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 20.9% to 4.90 billion yen, marking the second consecutive term of record-high profits.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 48.6% from the same period last year, reaching 1.74 billion yen. The operating profit margin rose from 18.7% in the same period last year to 21.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 20,652 | 3,737 | 3,846 | 2,770 | 101.8 | 40 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 20,552 | 3,532 | 3,668 | 2,914 | 108.1 | 50 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 23,101 | 3,858 | 4,054 | 2,757 | 104.3 | 80 | May 14, 2026 | J-GAAP |
| YoY | +12.4% | +9.2% | +10.5% | -5.4% | -3.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 23,400 | 4,100 | 4,200 | 3,000 | 113.4 | 80 | Nov 13, 2025 | J-GAAP |
| Mar, 2026 Results | 23,101 | 3,858 | 4,054 | 2,757 | 104.3 | 80 | May 14, 2026 | J-GAAP |
| Revision Rate | -1.3% | -5.9% | -3.5% | -8.1% | -8.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 9,222 | 1,156 | 1,254 | 988 | 37.4 | 30 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 10,800 | 1,400 | 1,450 | 1,000 | 37.8 | 40 | May 14, 2026 | J-GAAP |
| YoY | +17.1% | +21.1% | +15.6% | +1.2% | +1.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 20,552 | 3,532 | 3,668 | 2,914 | 108.1 | 50 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 23,101 | 3,858 | 4,054 | 2,757 | 104.3 | 80 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 28,000 | 4,800 | 4,900 | 3,400 | 128.5 | 80 | May 14, 2026 | J-GAAP |
| YoY | +21.2% | +24.4% | +20.9% | +23.3% | +23.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 6,188 | 1,158 | 1,172 | 1,228 | 45.6 | 18.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,235 | 431 | 492 | 354 | 13.4 | 10.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,987 | 725 | 762 | 634 | 24.0 | 14.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,857 | 971 | 1,058 | 720 | 27.2 | 16.6 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 8,022 | 1,731 | 1,742 | 1,049 | 39.7 | 21.6 | May 14, 2026 | J-GAAP |
| YoY | +29.6% | +49.5% | +48.6% | -14.6% | -12.9% |
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