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IWAKI, 1% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 12 yen, This Fiscal Year to Increase Dividend by 6 yen
6237 IWAKI CO., LTD. 【J-GAAP】
Earnings ReportIWAKI CO., LTD. <6237> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.7% from the previous period to 6.51 billion yen exceeding the previous forecast of 5.82 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.3% to 6.6 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 58 yen to 70 yen (compared to 62 yen in the prior term), and has decided to increase the dividend this fiscal year to 76 yen, an increase of 6 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.5% from the same period last year, reaching 1.29 billion yen. The operating profit margin improved from 8.7% in the same period last year to 10.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 37,730 | 2,254 | 3,745 | 4,257 | 193.9 | 61 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 44,539 | 5,465 | 6,222 | 4,459 | 202.3 | 62 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 45,763 | 5,845 | 6,517 | 4,468 | 202.2 | 70 | May 14, 2025 | J-GAAP |
| YoY | +2.7% | +7.0% | +4.7% | +0.2% | -0.1% |
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 | 47,575 | 5,367 | 5,821 | 4,193 | 189.6 | 58 | May 13, 2024 | J-GAAP |
| Mar, 2025 Results | 45,763 | 5,845 | 6,517 | 4,468 | 202.2 | 70 | May 14, 2025 | J-GAAP |
| Revision Rate | -3.8% | +8.9% | +12.0% | +6.6% | +6.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 22,540 | 2,771 | 3,102 | 2,173 | 98.4 | 25 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 23,876 | 2,924 | 3,155 | 2,230 | 100.5 | 35 | May 14, 2025 | J-GAAP |
| YoY | +5.9% | +5.5% | +1.7% | +2.6% | +2.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 44,539 | 5,465 | 6,222 | 4,459 | 202.3 | 62 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 45,763 | 5,845 | 6,517 | 4,468 | 202.2 | 70 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 48,439 | 6,159 | 6,601 | 4,788 | 215.8 | 76 | May 14, 2025 | J-GAAP |
| YoY | +5.8% | +5.4% | +1.3% | +7.2% | +6.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 10,856 | 940 | 1,098 | 841 | 38.2 | 8.7 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 11,220 | 1,431 | 1,666 | 1,089 | 49.3 | 12.8 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 11,320 | 1,340 | 1,436 | 1,084 | 49.1 | 11.8 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,567 | 1,910 | 2,125 | 1,560 | 70.6 | 16.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,656 | 1,164 | 1,290 | 735 | 33.3 | 10.0 | May 14, 2025 | J-GAAP |
| YoY | +7.4% | +23.8% | +17.5% | -12.6% | -12.9% |
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