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ITFOR, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 13%

Wed Feb 12, 2025 4:00 pm JST Earnings

4743 ITFOR Inc 【J-GAAP】

Earnings Report

ITFOR Inc <4743> [TSE Prime] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.9% from the same period last year to 2.49 billion yen. The progress rate toward the full-year plan of 3.85 billion yen was 64.8%, almost the same as the five-year average of 65.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 26.0% from the same period last year, reaching 1.35 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.91 billion yen, a 12.6% decrease compared to the same period last year. The operating profit margin decreased from 20.0% in the same period last year to 18.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 12,502 2,150 2,227 1,514 54.9 67.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 14,462 2,684 2,771 1,906 69.9 72.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 14,364 2,374 2,496 1,686 62.3 64.8 Feb 12, 2025 J-GAAP
YoY -0.7% -11.5% -9.9% -11.5% -10.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 64.0 25 Nov 12, 2024 J-GAAP
YoY +10.5% +11.1% +6.9% +7.0% +10.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 2,750 104.1 50 May 9, 2024 J-GAAP
YoY +6.5% +1.7% +0.1% -0.7% +2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 4,743 860 917 627 23.2 18.1 Feb 12, 2025 J-GAAP
YoY -5.3% -14.3% -12.6% -12.6% -11.9%

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