2593 ITO EN,LTD. - Financial Results

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2593

TSE Prime

ITO EN,LTD.

3,546.0

JPY

-12.0

(-0.34%)

Dec 23, 3:30 pm JST

22.64

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,530

Dec 23, 8:21 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
Apr, 2021	446,281	16,675	17,029	7,011	55.1	40	Jun 1, 2021	J-GAAP
Apr, 2022	400,769	18,794	19,971	12,928	103.9	40	Jun 1, 2022	J-GAAP
Apr, 2023	431,674	19,588	20,341	12,888	103.8	40	Jun 1, 2023	J-GAAP
Apr, 2024	453,899	25,023	26,681	15,650	126.4	42	Jun 3, 2024	J-GAAP
Apr, 2025 Guidance	466,600	26,500	26,700	17,200	143.9	44	Jun 3, 2024	J-GAAP
YoY	+2.8%	+5.9%	+0.1%	+9.9%	+13.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 3, 2019	510,000	23,000	22,800	14,200	40	J-GAAP
	Dec 2, 2019	498,000	23,000	22,800	14,200	40	J-GAAP
	Jun 5, 2020	483,000	19,900	19,400	7,700	40	J-GAAP
Results	Jun 15, 2020	483,360	19,940	19,432	7,793	40	J-GAAP
Apr, 2021	Jun 15, 2020	Available in future release
	Dec 1, 2020
Results	Jun 1, 2021
Apr, 2022	Jun 1, 2021
	Dec 1, 2021
Results	Jun 1, 2022
Apr, 2023	Jun 1, 2022
Results	Jun 1, 2023
Apr, 2024	Jun 1, 2023
	Nov 29, 2023
Results	Jun 3, 2024
Apr, 2025	Jun 3, 2024	466,600	26,500	26,700	17,200	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	173,966	+11.1	Available in future release
Apr, 2001	192,709	+10.8
Apr, 2002	204,730	+6.2
Apr, 2003	214,808	+4.9
Apr, 2004	239,235	+11.4
Apr, 2005	263,764	+10.3
Apr, 2006	288,077	+9.2
Apr, 2007	310,200	+7.7
Apr, 2008	328,071	+5.8
Apr, 2009	332,847	+1.5
Apr, 2010	332,984	0.0
Apr, 2011	351,692	+5.6
Apr, 2012	369,284	+5.0
Apr, 2013	403,957	+9.4
Apr, 2014	437,755	+8.4
Apr, 2015	430,541	-1.6
Apr, 2016	465,579	+8.1
Apr, 2017	475,866	+2.2
Apr, 2018	494,793	+4.0
Apr, 2019	504,153	+1.9
Apr, 2020	483,360	-4.1
Apr, 2021	446,281	-7.7
Apr, 2022	400,769	-10.2
Apr, 2023	431,674	+7.7
Apr, 2024	453,899	+5.1
Apr, 2025 Guidance	466,600	+2.8	26,500	+5.9	26,700	+0.1	143.9	+13.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	431,674	19,588	4.54	7.76	3.86	1.29	103.8
Apr, 2024	453,899	25,023	5.51	8.89	4.52	1.31	126.4
Apr, 2025 Guidance	466,600	26,500	5.68	9.38	4.84	1.31	143.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	504,153	25,023	26,681	15,650	126.4
Fiscal Year	Apr, 2019	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	192,053	7,938	8,668	5,176	41.6	20	Jun 1, 2022	J-GAAP
Nov - Apr, 2022	204,412	8,253	7,793	4,965	40.0	20	Jun 1, 2023	J-GAAP
Nov - Apr, 2023	211,372	7,977	8,592	4,441	35.9	21	Jun 3, 2024	J-GAAP
Nov - Apr, 2024 Guidance	214,279	12,111	12,083	8,009	67.0	22	Dec 2, 2024	J-GAAP
YoY	+1.4%	+51.8%	+40.6%	+80.3%	+86.8%

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
Apr, 2022	18,794	14,829	22,226	-7,397	-29,930	94,471	28.77	J-GAAP
Apr, 2023	19,588	15,135	23,773	-8,638	-9,130	100,899	29.78	J-GAAP
Apr, 2024	25,023	14,745	25,482	-10,737	-12,213	105,397	29.78	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Oct, 2022	227,262	11,335	12,548	7,923	64.1	61.7	Dec 1, 2022	J-GAAP
May - Oct, 2023	242,527	17,046	18,089	11,209	91.0	67.8	Dec 1, 2023	J-GAAP
May - Oct, 2024	252,321	14,389	14,617	9,191	76.0	54.7	Dec 2, 2024	J-GAAP
YoY	+4.0%	-15.6%	-19.2%	-18.0%	-16.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	101,192	4,536	3,970	2,262	18.4	4.5	Mar 1, 2023	J-GAAP
Feb - Apr, 2023	103,220	3,717	3,823	2,703	21.8	3.6	Jun 1, 2023	J-GAAP
May - Jul, 2023	121,154	9,992	10,536	6,828	56.4	8.2	Sep 1, 2023	J-GAAP
Aug - Oct, 2023	121,373	7,054	7,553	4,381	35.6	5.8	Dec 1, 2023	J-GAAP
Nov - Jan, 2023	103,724	4,712	4,892	3,034	24.7	4.5	Mar 1, 2024	J-GAAP
Feb - Apr, 2024	107,648	3,265	3,700	1,407	11.4	3.0	Jun 3, 2024	J-GAAP
May - Jul, 2024	125,039	7,128	7,219	4,440	37.3	5.7	Sep 2, 2024	J-GAAP
Aug - Oct, 2024	127,282	7,261	7,398	4,751	39.3	5.7	Dec 2, 2024	J-GAAP
YoY	+4.9%	+2.9%	-2.1%	+8.4%	+10.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	113,743	+0.1	Available in future release
Feb - Apr, 2020	104,146	-9.5
May - Jul, 2020	112,714	-13.5
Aug - Oct, 2020	123,871	-8.3
Nov - Jan, 2020	102,056	-10.3
Feb - Apr, 2021	107,640	+3.4
May - Jul, 2021	105,775	-6.2
Aug - Oct, 2021	102,941	-16.9
Nov - Jan, 2021	94,910	-7.0
Feb - Apr, 2022	97,143	-9.8
May - Jul, 2022	113,225	+7.0
Aug - Oct, 2022	114,037	+10.8
Nov - Jan, 2022	101,192	+6.6
Feb - Apr, 2023	103,220	+6.3
May - Jul, 2023	121,154	+7.0
Aug - Oct, 2023	121,373	+6.4
Nov - Jan, 2023	103,724	+2.5
Feb - Apr, 2024	107,648	+4.3
May - Jul, 2024	125,039	+3.2
Aug - Oct, 2024	127,282	+4.9	7,261	+2.9	7,398	-2.1	39.3	+10.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	139,568	9,992	10,536	6,828	56.4
Fiscal Year	Jul, 2018	Jul, 2023	Jul, 2023	Jul, 2023	Jul, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	1,334.88	49.2	328,359	161,640	131,105	0.48	Jun 1, 2022	J-GAAP
Apr, 2023	1,408.55	50.4	338,774	170,589	138,827	0.45	Jun 1, 2023	J-GAAP
Apr, 2024	1,516.16	51.3	353,892	181,483	149,154	0.42	Jun 3, 2024	J-GAAP
May - Oct, 2024	ー	51.6	355,307	183,317	155,647	0.41	Dec 2, 2024	J-GAAP

ITO EN,LTD.(2593) Financial Results