ITOKI , 15% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 10 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

7972 ITOKI CORPORATION 【J-GAAP】

Earnings Report

ITOKI CORPORATION <7972> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 16.9% from the previous period to 10 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 15.0% to 11.5 billion yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 65 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 83.7% from the same period last year, reaching 2.19 billion yen. The operating profit margin improved from 3.7% in the same period last year to 6.2%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	123,324	4,582	4,177	5,294	117.0	37	Feb 13, 2023	J-GAAP
Dec, 2023	132,985	8,523	8,555	5,905	130.3	42	Feb 13, 2024	J-GAAP
Dec, 2024	138,460	10,077	10,004	7,183	147.0	55	Feb 13, 2025	J-GAAP
YoY	+4.1%	+18.2%	+16.9%	+21.6%	+12.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	137,500	10,000	10,000	7,000	142.3	55	Aug 5, 2024	J-GAAP
Dec, 2024 Results	138,460	10,077	10,004	7,183	147.0	55	Feb 13, 2025	J-GAAP
Revision Rate	+0.7%	+0.8%	+0.0%	+2.6%	+3.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	72,510	6,866	6,837	5,086	104.9	0	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	132,985	8,523	8,555	5,905	130.3	42	Feb 13, 2024	J-GAAP
Dec, 2024	138,460	10,077	10,004	7,183	147.0	55	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	145,000	11,500	11,500	8,000	162.6	65	Feb 13, 2025	J-GAAP
YoY	+4.7%	+14.1%	+15.0%	+11.4%	+10.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	36,128	1,344	1,195	996	22.0	3.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	40,918	6,039	6,015	4,101	85.7	14.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	31,592	827	822	985	20.3	2.6	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	29,613	940	972	714	14.7	3.2	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	36,337	2,271	2,195	1,383	28.3	6.2	Feb 13, 2025	J-GAAP
YoY	+0.6%	+69.0%	+83.7%	+38.9%	+28.8%