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IMURAYA GROUP, 1% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 36 yen Policy This Fiscal Year as Well

Fri May 9, 2025 4:20 pm JST Earnings

2209 IMURAYA GROUP CO., LTD. 【J-GAAP】

Earnings Report

IMURAYA GROUP CO., LTD. <2209> [TSE Prime] announced its financial results after the market closed on May 9th (16:20). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.1% from the previous period to 3.16 billion yen exceeding the previous forecast of 2.7 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 1.0% to 3.2 billion yen, marking the fifth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 31 yen to 36 yen (compared to 31 yen in the prior term), and has decided to continue with a dividend of 36 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.24 billion yen, a 46.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.8% in the same period last year to 2.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 44,685 1,992 2,284 1,611 123.2 28 May 11, 2023 J-GAAP
Mar, 2024 48,222 2,537 2,904 1,930 147.6 31 May 9, 2024 J-GAAP
Mar, 2025 51,121 3,005 3,169 2,198 168.3 36 May 9, 2025 J-GAAP
YoY +6.0% +18.4% +9.1% +13.9% +14.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 49,500 2,600 2,700 1,850 144.6 31 May 9, 2024 J-GAAP
Mar, 2025 Results 51,121 3,005 3,169 2,198 168.3 36 May 9, 2025 J-GAAP
Revision Rate +3.3% +15.6% +17.4% +18.8% +16.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 24,385 1,433 1,413 1,057 80.8 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 25,200 1,500 1,550 1,100 86.0 0 May 9, 2025 J-GAAP
YoY +3.3% +4.7% +9.7% +4.1% +6.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 48,222 2,537 2,904 1,930 147.6 31 May 9, 2024 J-GAAP
Mar, 2025 51,121 3,005 3,169 2,198 168.3 36 May 9, 2025 J-GAAP
Mar, 2026 Guidance 52,500 3,050 3,200 2,250 175.8 36 May 9, 2025 J-GAAP
YoY +2.7% +1.5% +1.0% +2.4% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,230 309 450 238 18.2 2.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 9,918 7 186 166 12.7 0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,467 1,426 1,227 891 68.1 9.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 15,040 1,268 1,515 1,014 77.5 8.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 11,696 304 241 127 9.7 2.6 May 9, 2025 J-GAAP
YoY +4.1% -1.6% -46.4% -46.6% -46.6%

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