2296 ITOHAM YONEKYU HOLDINGS INC. - Financial Results

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2296

TSE Prime

ITOHAM YONEKYU HOLDINGS INC.

4,945

JPY

+440

(+9.77%)

May 2, 3:30 pm JST

34.07

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

4,960

May 2, 11:42 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	854,374	24,611	28,596	19,118	326.7	115	May 9, 2022	J-GAAP
Mar, 2023	922,682	22,994	26,044	16,975	294.1	120	May 9, 2023	J-GAAP
Mar, 2024	955,580	22,336	26,036	15,553	273.2	125	May 2, 2024	J-GAAP
Mar, 2025	988,771	19,576	20,750	13,097	230.9	145	May 2, 2025	J-GAAP
Mar, 2026 Guidance	1,030,000	26,500	27,500	17,500	308.5	320	May 2, 2025	J-GAAP
YoY	+4.2%	+35.4%	+32.5%	+33.6%	+33.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	830,000	15,000	16,000	12,000	85	J-GAAP
	Sep 17, 2020	820,000	20,000	21,000	16,000	85	J-GAAP
	Feb 9, 2021	830,000	23,000	25,000	18,500	85	J-GAAP
	Apr 23, 2021	840,000	24,000	27,000	20,000	85	J-GAAP
Results	May 10, 2021	842,675	24,018	27,000	20,204	105	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Sep 24, 2021
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Nov 8, 2022
	Feb 3, 2023
	Apr 21, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 2, 2024
Mar, 2025	May 2, 2024
	Oct 25, 2024
	Feb 6, 2025
Results	May 2, 2025
Mar, 2026	May 2, 2025	1,030,000	26,500	27,500	17,500	320	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2017	792,564	－	Available in future release
Mar, 2018	831,865	+5.0
Mar, 2019	850,721	+2.3
Mar, 2020	852,450	+0.2
Mar, 2021	842,675	-1.1
Mar, 2022	854,374	+1.4
Mar, 2023	922,682	+8.0
Mar, 2024	955,580	+3.6
Mar, 2025	988,771	+3.5
Mar, 2026 Guidance	1,030,000	+4.2	26,500	+35.4	27,500	+32.5	308.5	+33.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	955,580	22,336	2.34	5.62	3.46	2.13	273.2
Mar, 2025	988,771	19,576	1.98	4.59	2.82	2.13	230.9
Mar, 2026 Guidance	1,030,000	26,500	2.57	6.13	3.75	2.21	308.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	988,771	24,611	28,596	20,204	343.1
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2021	Mar, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	448,004	15,138	16,161	10,905	187.6	0	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	470,141	10,580	12,298	7,589	133.3	0	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	490,914	8,806	9,037	6,264	110.4	70	Nov 1, 2024	J-GAAP
Apr - Sep, 2025 Guidance	530,000	12,500	12,800	8,200	144.5	155	May 2, 2025	J-GAAP
YoY	+8.0%	+41.9%	+41.6%	+30.9%	+30.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 9, 2022	422,000	11,500	13,000	8,500	0	J-GAAP
	Aug 3, 2022	430,000	13,500	15,000	10,000	0	J-GAAP
Results	Nov 8, 2022	448,004	15,138	16,161	10,905	0	J-GAAP
Sep, 2023	May 9, 2023	Available in future release
	Oct 20, 2023
Results	Nov 2, 2023
Sep, 2024	May 2, 2024
	Oct 25, 2024
Results	Nov 1, 2024
Sep, 2025	May 2, 2025	530,000	12,500	12,800	8,200	155	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	22,994	-18,979	3,947	-22,926	-6,844	22,359	5.12	J-GAAP
Mar, 2024	22,336	13,378	29,392	-16,014	-13,278	22,917	4.95	J-GAAP
Mar, 2025	19,576	-10,626	10,016	-20,642	7,468	20,581	4.41	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	922,682	22,994	26,044	16,975	294.1	120	May 9, 2023	J-GAAP
Mar, 2024	955,580	22,336	26,036	15,553	273.2	125	May 2, 2024	J-GAAP
Mar, 2025	988,771	19,576	20,750	13,097	230.9	145	May 2, 2025	J-GAAP
YoY	+3.5%	-12.4%	-20.3%	-15.8%	-15.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	227,558	5,311	5,600	3,357	59.0	2.3	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	242,583	5,269	6,698	4,232	74.3	2.2	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	258,079	10,147	11,103	7,777	136.6	3.9	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	227,360	1,609	2,635	187	3.3	0.7	May 2, 2024	J-GAAP
Apr - Jun, 2024	235,771	3,929	4,369	2,956	52.1	1.7	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	255,143	4,877	4,668	3,308	58.3	1.9	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	267,568	8,367	8,955	6,000	105.8	3.1	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	230,289	2,403	2,758	833	14.7	1.0	May 2, 2025	J-GAAP
YoY	+1.3%	+49.3%	+4.7%	+345.5%	+346.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	204,992	-2.8	Available in future release
Jul - Sep, 2020	209,631	-5.3
Oct - Dec, 2020	232,204	+1.6
Jan - Mar, 2021	195,848	+2.2
Apr - Jun, 2021	202,607	-1.2
Jul - Sep, 2021	215,155	+2.6
Oct - Dec, 2021	237,946	+2.5
Jan - Mar, 2022	198,666	+1.4
Apr - Jun, 2022	212,325	+4.8
Jul - Sep, 2022	235,679	+9.5
Oct - Dec, 2022	253,592	+6.6
Jan - Mar, 2023	221,086	+11.3
Apr - Jun, 2023	227,558	+7.2
Jul - Sep, 2023	242,583	+2.9
Oct - Dec, 2023	258,079	+1.8
Jan - Mar, 2024	227,360	+2.8
Apr - Jun, 2024	235,771	+3.6
Jul - Sep, 2024	255,143	+5.2
Oct - Dec, 2024	267,568	+3.7
Jan - Mar, 2025	230,289	+1.3	2,403	+49.3	2,758	+4.7	14.7	+345.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	267,568	10,147	11,103	7,777	136.6
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	943.40	61.5	436,763	268,608	140,066	0.17	May 9, 2023	J-GAAP
Mar, 2024	5,018.37	61.5	462,570	284,616	148,784	0.15	May 2, 2024	J-GAAP
Mar, 2025	5,033.02	61.1	467,009	285,542	150,821	0.22	May 2, 2025	J-GAAP

ITOHAM YONEKYU HOLDINGS INC.(2296) Financial Results