4743 ITFOR Inc - Financial Results

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4743

TSE Prime

ITFOR Inc

1,444

JPY

(+0.28%)

Dec 23, 3:30 pm JST

9.22

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	16,289	2,186	2,317	1,683	61.6	23	May 13, 2021	J-GAAP
Mar, 2022	17,021	3,031	3,106	2,112	76.8	30	May 12, 2022	J-GAAP
Mar, 2023	18,322	3,217	3,278	2,291	83.0	30	May 11, 2023	J-GAAP
Mar, 2024	20,652	3,737	3,846	2,770	101.8	40	May 9, 2024	J-GAAP
Mar, 2025 Guidance	22,000	3,800	3,850	2,750	101.5	50	May 9, 2024	J-GAAP
YoY	+6.5%	+1.7%	+0.1%	-0.7%	-0.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	13,200	1,900	1,950	1,330	－	J-GAAP
-	Feb 12, 2020	13,200	1,900	1,950	1,330	22	J-GAAP
	Apr 30, 2020	15,200	1,720	1,830	1,230	22	J-GAAP
Results	May 8, 2020	15,239	1,728	1,839	1,232	23	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Oct 21, 2020
	Mar 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 5, 2021
	Nov 11, 2021
	Feb 8, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	22,000	3,800	3,850	2,750	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,923	+21.3	Available in future release
Mar, 2001	11,484	+5.1
Mar, 2002	9,991	-13.0
Mar, 2003	9,897	-0.9
Mar, 2004	10,514	+6.2
Mar, 2005	11,042	+5.0
Mar, 2006	11,631	+5.3
Mar, 2007	11,731	+0.9
Mar, 2008	11,795	+0.5
Mar, 2009	11,910	+1.0
Mar, 2010	9,354	-21.5
Mar, 2011	9,397	+0.5
Mar, 2012	11,001	+17.1
Mar, 2013	10,429	-5.2
Mar, 2014	10,974	+5.2
Mar, 2015	11,467	+4.5
Mar, 2016	12,154	+6.0
Mar, 2017	11,111	-8.6
Mar, 2018	11,831	+6.5
Mar, 2019	12,554	+6.1
Mar, 2020	15,239	+21.4
Mar, 2021	16,289	+6.9
Mar, 2022	17,021	+4.5
Mar, 2023	18,322	+7.6
Mar, 2024	20,652	+12.7
Mar, 2025 Guidance	22,000	+6.5	3,800	+1.7	3,850	+0.1	101.5	-0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,322	3,217	17.6	14.00	10.99	0.88	83.0
Mar, 2024	20,652	3,737	18.1	15.40	12.13	0.90	101.8
Mar, 2025 Guidance	22,000	3,800	17.3	14.68	12.04	0.96	101.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,652	3,737	3,846	2,770	101.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,394	1,314	1,347	932	33.9	30	May 12, 2022	J-GAAP
Oct - Mar, 2022	9,363	1,642	1,657	1,180	42.7	30	May 11, 2023	J-GAAP
Oct - Mar, 2023	11,200	2,057	2,124	1,581	58.1	40	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,379	2,286	2,271	1,691	62.4	25	Nov 12, 2024	J-GAAP
YoY	+10.5%	+11.1%	+6.9%	+7.0%	+7.4%

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, 2022	3,031	2,458	2,811	-353	-544	10,585	52.90	J-GAAP
Mar, 2023	3,217	956	1,714	-758	-744	10,796	49.83	J-GAAP
Mar, 2024	3,737	2,332	2,836	-504	-1,623	11,505	47.95	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
Apr - Sep, 2022	8,959	1,575	1,621	1,111	40.3	49.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	9,452	1,680	1,722	1,189	43.4	44.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	9,621	1,514	1,579	1,059	39.1	41.0	Nov 12, 2024	J-GAAP
YoY	+1.8%	-9.9%	-8.3%	-10.9%	-9.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,543	575	606	403	14.6	16.2	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	5,820	1,067	1,051	777	28.1	18.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,460	731	765	537	19.4	16.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	4,992	949	957	652	23.8	19.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,010	1,004	1,049	717	26.3	20.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,190	1,053	1,075	864	31.7	17.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	4,920	759	814	549	20.3	15.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,701	755	765	510	18.8	16.1	Nov 12, 2024	J-GAAP
YoY	-5.8%	-20.4%	-20.1%	-21.8%	-20.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,678	+17.6	Available in future release
Jan - Mar, 2020	5,226	+10.6
Apr - Jun, 2020	3,429	+25.7
Jul - Sep, 2020	4,015	+11.3
Oct - Dec, 2020	3,560	-3.2
Jan - Mar, 2021	5,285	+1.1
Apr - Jun, 2021	4,681	+36.5
Jul - Sep, 2021	3,946	-1.7
Oct - Dec, 2021	4,140	+16.3
Jan - Mar, 2022	4,254	-19.5
Apr - Jun, 2022	4,522	-3.4
Jul - Sep, 2022	4,437	+12.4
Oct - Dec, 2022	3,543	-14.4
Jan - Mar, 2023	5,820	+36.8
Apr - Jun, 2023	4,460	-1.4
Jul - Sep, 2023	4,992	+12.5
Oct - Dec, 2023	5,010	+41.4
Jan - Mar, 2024	6,190	+6.4
Apr - Jun, 2024	4,920	+10.3
Jul - Sep, 2024	4,701	-5.8	755	-20.4	765	-20.1	18.8	-21.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,190	1,067	1,075	864	31.7
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	565.00	77.9	20,010	15,579	13,943	ー	May 12, 2022	J-GAAP
Mar, 2023	618.80	79.1	21,667	17,145	15,403	ー	May 11, 2023	J-GAAP
Mar, 2024	695.75	78.5	23,996	18,830	16,798	ー	May 9, 2024	J-GAAP
Apr - Sep, 2024	691.49	82.0	22,838	18,734	16,767	ー	Nov 12, 2024	J-GAAP

ITFOR Inc(4743) Financial Results