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ITOHAM YONEKYU, 33% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 175 yen

Fri May 2, 2025 12:00 pm JST Earnings

2296 ITOHAM YONEKYU HOLDINGS INC. 【J-GAAP】

Earnings Report

ITOHAM YONEKYU HOLDINGS INC. <2296> [TSE Prime] announced its financial results at noon (12:00) on May 2nd. The consolidated ordinary profit for the fiscal year ending March 2025 decreased 20.3% from the previous period to 20.7 billion yen. In the fiscal year ending March 2026, the profit is expected to expand to 32.5% to 27.5 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 320 yen, an increase of 175 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 4.7% from the same period last year, reaching 2.75 billion yen. The operating profit margin improved from 0.7% in the same period last year to 1.0%.

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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 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%

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 985,000 19,500 21,000 13,000 229.1 145 Feb 6, 2025 J-GAAP
Mar, 2025 Results 988,771 19,576 20,750 13,097 230.9 145 May 2, 2025 J-GAAP
Revision Rate +0.4% +0.4% -1.2% +0.7% +0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% +30.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 17,500 308.4 320 May 2, 2025 J-GAAP
YoY +4.2% +35.4% +32.5% +33.6% +33.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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