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ITOCHU-SHOKUHIN, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 20 yen

Wed Apr 30, 2025 1:00 pm JST Earnings

2692 ITOCHU-SHOKUHIN Co., Ltd. 【J-GAAP】

Earnings Report

ITOCHU-SHOKUHIN Co., Ltd. <2692> [TSE Prime] announced its financial results in the afternoon session on April 30th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.4% from the previous period to 11.2 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 1.0% to 11.4 billion yen, marking the fourth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the seventh consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 160 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 0.59 billion yen (compared to a loss of 0.29 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.4% in the same period last year to -0.4%.

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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 642,953 7,507 8,943 4,843 381.7 80 May 1, 2023 J-GAAP
Mar, 2024 672,451 7,660 9,220 6,598 520.1 110 Apr 30, 2024 J-GAAP
Mar, 2025 699,369 8,505 11,283 8,204 646.7 140 Apr 30, 2025 J-GAAP
YoY +4.0% +11.0% +22.4% +24.3% +24.3%

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 700,000 8,500 11,200 8,200 646.3 140 Feb 28, 2025 J-GAAP
Mar, 2025 Results 699,369 8,505 11,283 8,204 646.7 140 Apr 30, 2025 J-GAAP
Revision Rate -0.1% +0.1% +0.7% +0.0% +0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 352,385 4,969 7,028 5,157 406.5 60 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 350,000 4,700 5,500 4,200 331.1 80 Apr 30, 2025 J-GAAP
YoY -0.7% -5.4% -21.7% -18.6% -18.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 672,451 7,660 9,220 6,598 520.1 110 Apr 30, 2024 J-GAAP
Mar, 2025 699,369 8,505 11,283 8,204 646.7 140 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 720,000 9,700 11,400 8,300 654.2 160 Apr 30, 2025 J-GAAP
YoY +2.9% +14.1% +1.0% +1.2% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 148,889 -540 -296 -92 -7.3 -0.4 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 169,578 2,498 3,143 2,123 167.3 1.5 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 182,807 2,471 3,885 3,034 239.2 1.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 190,844 4,225 4,848 3,350 264.1 2.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 156,140 -689 -593 -303 -23.9 -0.4 Apr 30, 2025 J-GAAP
YoY +4.9% -27.6% -100.3% -229.3% -229.4%

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