kabutan

ITOKI , Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast

Mon Aug 4, 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 August 4th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 10.4 billion yen, an increase 53.5% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 4.3%, from the previous forecast of 11.5 billion yen to 12.0 billion yen (compared to 10.0 billion yen in the previous period), increasing the growth rate from 15.0% to 20.0%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to significant drop 52.5% from the same period last year to 1.50 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 3.9 times that of the same period last year, reaching 3.17 billion yen. The operating profit margin drastically improved from 2.6% in the same period last year to 8.8%.

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
Jan - Jun, 2023 68,190 7,002 7,095 4,707 103.9 82.9 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 72,510 6,866 6,837 5,086 104.9 68.3 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 79,244 10,625 10,497 6,960 141.3 87.5 Aug 4, 2025 J-GAAP
YoY +9.3% +54.7% +53.5% +36.8% +34.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 79,244 10,625 10,497 6,960 141.3 0 Aug 4, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 145,000 11,500 11,500 8,000 161.9 65 Feb 13, 2025 J-GAAP
Dec, 2025 New 150,000 12,000 12,000 8,300 168.0 65 Aug 4, 2025 J-GAAP
Revision Rate +3.4% +4.3% +4.3% +3.8% +3.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 65,950 3,211 3,167 2,097 42.9 55 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 70,756 1,375 1,503 1,340 27.1 65 Aug 4, 2025 J-GAAP
YoY +7.3% -57.2% -52.5% -36.1% -36.8%

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 150,000 12,000 12,000 8,300 168.0 65 Aug 4, 2025 J-GAAP
YoY +8.3% +19.1% +20.0% +15.6% +14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 42,744 7,422 7,318 4,916 99.9 17.4 May 2, 2025 J-GAAP
Apr - Jun, 2025 36,500 3,203 3,179 2,044 41.5 8.8 Aug 4, 2025 J-GAAP
YoY +15.5% +287.3% +286.7% +107.5% +104.2%

Related Articles