kabutan

ITO YOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Increases by 2.0 times

Fri Feb 7, 2025 3:30 pm JST Earnings

5287 ITO YOGYO CO.,LTD. 【J-GAAP】

Earnings Report

ITO YOGYO CO.,LTD. <5287> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 133 million yen (compared to a loss of 17 million yen in the same period last year). The progress rate toward the full-year plan of 158 million yen was 84.2%, also surpassing the five-year average of 37.4%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 78.8% from the same period last year to 25 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit surged 2.0 times that of the same period last year, reaching 85 million yen. The operating profit margin significantly improved from 5.5% in the same period last year to 8.9%.

Kabutan News

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 2,416 80 79 58 19.9 44.9 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 1,949 -12 -17 -12 -4.3 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 2,518 134 133 220 74.9 84.2 Feb 7, 2025 J-GAAP
YoY +29.2% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 1,742 81 74 42 14.3 17 Dec 13, 2024 J-GAAP
Oct - Mar, 2024 New 1,842 111 110 79 26.9 17 Feb 7, 2025 J-GAAP
Revision Rate +5.7% +37.0% +48.6% +88.1% +88.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 3,300 130 122 203 69.0 17 Dec 13, 2024 J-GAAP
Mar, 2025 New 3,400 160 158 240 81.6 17 Feb 7, 2025 J-GAAP
Revision Rate +3.0% +23.1% +29.5% +18.2% +18.2%

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 1,969 163 160 141 48.2 15 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,842 111 110 79 26.9 17 Feb 7, 2025 J-GAAP
YoY -6.4% -31.9% -31.3% -44.0% -44.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,467 179 176 131 44.7 15 May 12, 2023 J-GAAP
Mar, 2024 3,132 108 101 101 34.5 15 May 10, 2024 J-GAAP
Mar, 2025 Guidance 3,400 160 158 240 81.6 17 Feb 7, 2025 J-GAAP
YoY +8.6% +48.1% +56.4% +137.6% +136.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 786 43 42 28 10.0 5.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,183 120 118 113 38.6 10.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 686 -6 -7 -4 -1.6 -0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 872 55 55 165 56.3 6.3 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 960 85 85 59 20.1 8.9 Feb 7, 2025 J-GAAP
YoY +22.1% +97.7% +102.4% +110.7% +100.2%

Related Articles