kabutan

ITFOR, First Half Ordinary Profit Revised Downward to an Unexpected 21%Decrease, Current Fiscal Year Dividend Revised Upward by 20 Yen

Thu Nov 13, 2025 3:30 pm JST Earnings

4743 ITFOR Inc 【J-GAAP】

Earnings Report

ITFOR Inc <4743> [TSE Prime] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 20.6% from the same period last year to 1.25 billion yen, resulting in a decrease in profits compared to the previous forecast of a 1.3% increase.

Progress toward the full-year plan of 4.20 billion yen was 29.9%, also falling below the five-year average of 46.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 41.0% from the same period last year, reaching 2.94 billion yen.

At the same time, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 60 yen to 80 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 0.76 billion yen, a 0.4% decrease compared to the same period last year. The operating profit margin decreased from 16.1% in the same period last year to 14.5%.

Kabutan News

Actual Results

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, 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 43.0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 9,222 1,156 1,254 988 37.4 29.9 Nov 13, 2025 J-GAAP
YoY -4.1% -23.6% -20.6% -6.7% -4.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 9,700 1,550 1,600 1,070 40.5 30 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 9,222 1,156 1,254 988 37.4 30 Nov 13, 2025 J-GAAP
Revision Rate -4.9% -25.4% -21.6% -7.7% -7.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 23,400 4,100 4,200 3,000 113.3 60 May 13, 2025 J-GAAP
Mar, 2026 New 23,400 4,100 4,200 3,000 113.3 80 Nov 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 10,931 2,018 2,089 1,855 68.8 25 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 14,178 2,944 2,946 2,012 76.0 50 Nov 13, 2025 J-GAAP
YoY +29.7% +45.9% +41.0% +8.5% +10.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,652 3,737 3,846 2,770 101.8 40 May 9, 2024 J-GAAP
Mar, 2025 20,552 3,532 3,668 2,914 108.1 50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 23,400 4,100 4,200 3,000 113.3 80 Nov 13, 2025 J-GAAP
YoY +13.9% +16.1% +14.5% +3.0% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 6,188 1,158 1,172 1,228 45.6 18.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 4,235 431 492 354 13.4 10.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 4,987 725 762 634 24.0 14.5 Nov 13, 2025 J-GAAP
YoY +6.1% -4.0% -0.4% +24.3% +27.3%

Related Articles