7694 itsumo.inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7694

TSE Growth

itsumo.inc.

839

JPY

+13

(+1.57%)

Oct 22, 9:47 am JST

5.53

USD

Oct 21, 8:47 pm EDT

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, 2022	11,652	604	583	361	64.1	0	May 13, 2022	J-GAAP
Mar, 2023	12,310	314	293	-219	-38.2	0	May 12, 2023	J-GAAP
Mar, 2024	13,861	320	302	258	44.4	0	May 14, 2024	J-GAAP
Mar, 2025	13,940	74	43	-98	-16.6	0	May 14, 2025	J-GAAP
Mar, 2026 Guidance	15,042	254	225	152	25.6	0	May 14, 2025	J-GAAP
YoY	+7.9%	+243.2%	+423.3%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Dec 21, 2020	8,090	438	434	350	0*	J-GAAP
	Feb 12, 2021	8,650	527	540	393	0*	J-GAAP
Results	May 14, 2021	8,797	526	547	419	0*	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
	Feb 14, 2023
	May 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 13, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	15,042	254	225	152	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	841	－	Available in future release
Dec, 2016	1,055	+25.4
Dec, 2017	2,282	+116.3
Mar, 2019 Changed	4,404	－
Mar, 2020	5,261	+19.5
Mar, 2021	8,797	+67.2
Mar, 2022	11,652	+32.5
Mar, 2023	12,310	+5.6
Mar, 2024	13,861	+12.6
Mar, 2025	13,940	+0.6
Mar, 2026 Guidance	15,042	+7.9	254	+243.2	225	+423.3	25.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	13,861	320	2.31	11.11	3.68	1.98	44.4
Mar, 2025	13,940	74	0.53	-4.08	-1.22	1.74	-16.6
Mar, 2026 Guidance	15,042	254	1.69	6.69	1.71	1.69	25.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,940	604	583	419	86.2
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2021	Mar, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	5,534	-112	-111	-445	-77.8	0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	6,355	165	163	99	17.1	0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,576	-89	-105	-111	-18.9	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	0	May 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	6,889	-31	-37	-26	0	J-GAAP
	Oct 31, 2022	5,534	-112	-111	-445	0	J-GAAP
Results	Nov 11, 2022	5,534	-112	-111	-445	0	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
Results	Nov 14, 2023
Sep, 2024	May 14, 2024
Results	Nov 13, 2024
Sep, 2025	May 14, 2025	ー	ー	ー	ー	0	J-GAAP

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, 2023	314	-994	-344	-650	-429	2,698	40.89	J-GAAP
Mar, 2024	320	-965	-609	-356	376	2,132	28.73	J-GAAP
Mar, 2025	74	-421	65	-486	1,220	2,932	34.06	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	3,055	82	81	39	6.8	49.7	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	3,373	-44	-48	-50	-8.6	ー	Aug 13, 2024	J-GAAP
Apr - Jun, 2025	3,285	-80	-92	-88	-14.9	ー	Aug 14, 2025	J-GAAP
YoY	-2.6%	-81.8%	-91.7%	-76.0%	-73.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,300	83	82	60	10.4	2.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,739	97	102	177	30.4	2.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,767	58	37	-18	-3.1	1.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,373	-44	-48	-50	-8.6	-1.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,203	-45	-57	-61	-10.4	-1.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,638	80	73	39	6.6	2.2	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	3,726	83	75	-26	-4.4	2.2	May 14, 2025	J-GAAP
Apr - Jun, 2025	3,285	-80	-92	-88	-14.9	-2.4	Aug 14, 2025	J-GAAP
YoY	-2.6%	-81.8%	-91.7%	-76.0%	-73.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,081	－	Available in future release
Jan - Mar, 2021	2,159	－
Apr - Jun, 2021	2,633	－
Jul - Sep, 2021	2,766	－
Oct - Dec, 2021	2,997	+44.0
Jan - Mar, 2022	3,256	+50.8
Apr - Jun, 2022	2,575	-2.2
Jul - Sep, 2022	2,959	+7.0
Oct - Dec, 2022	3,305	+10.3
Jan - Mar, 2023	3,471	+6.6
Apr - Jun, 2023	3,055	+18.6
Jul - Sep, 2023	3,300	+11.5
Oct - Dec, 2023	3,739	+13.1
Jan - Mar, 2024	3,767	+8.5
Apr - Jun, 2024	3,373	+10.4
Jul - Sep, 2024	3,203	-2.9
Oct - Dec, 2024	3,638	-2.7
Jan - Mar, 2025	3,726	-1.1
Apr - Jun, 2025	3,285	-2.6	-80	-81.8	-92	-91.7	-14.9	-73.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,767	222	206	177	30.4
Fiscal Year	Mar, 2024	Dec, 2022	Dec, 2022	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	378.93	33.3	6,598	2,198	725	1.14	May 12, 2023	J-GAAP
Mar, 2024	417.48	33.0	7,421	2,446	961	1.19	May 14, 2024	J-GAAP
Mar, 2025	398.08	27.4	8,609	2,360	863	1.75	May 14, 2025	J-GAAP
Apr - Jun, 2025	ー	25.5	8,908	2,271	775	1.68	Aug 14, 2025	J-GAAP

itsumo.inc.(7694) Financial Results