ITOCHU, 6% Increase in Net Income, Update Record High for Third Consecutive Term, Dividend Effectively Increased
8001 ITOCHU Corporation 【IFRS】
Earnings ReportITOCHU Corporation <8001> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on May 1st (13:00). The consolidated net income for the fiscal year ended March 2026 increased by 2.3% from the previous period to 900 billion yen. For the fiscal year ending March 2027, the consolidated net income is expected to grow by 5.5% to 950 billion yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of profit growth.
At the same time, the annual dividend for this fiscal year is 44 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 4.8%.
In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 194 billion yen, a 4.3% decrease compared to the same period last year. However, the operating profit margin improved from 4.0% in the same period last year to 4.6%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
14,029,910M | 702,900M | 1,095,707M | 801,770M | 110.6 | 32 | May 8, 2024 | IFRS |
|
|
14,724,234M | 683,915M | 1,155,059M | 880,251M | 123.1 | 40 | May 2, 2025 | IFRS |
|
|
14,823,087M | 701,888M | 1,199,466M | 900,283M | 128.0 | 42 | May 1, 2026 | IFRS |
| YoY | +0.7% | +2.6% | +3.8% | +2.3% | +4.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | ー | ー | ー | 900,000M | 128.8 | 42 | Nov 5, 2025 | IFRS |
| Mar, 2026 Results | 14,823,087M | 701,888M | 1,199,466M | 900,283M | 128.0 | 42 | May 1, 2026 | IFRS |
| Revision Rate | － | － | － | +0.0% | -0.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
7,249,159M | 354,140M | 661,959M | 500,280M | 70.8 | 20 | Nov 5, 2025 | IFRS |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | － | 22 | May 1, 2026 | IFRS |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
14,724,234M | 683,915M | 1,155,059M | 880,251M | 123.1 | 40 | May 2, 2025 | IFRS |
|
|
14,823,087M | 701,888M | 1,199,466M | 900,283M | 128.0 | 42 | May 1, 2026 | IFRS |
|
Guidance
Mar, 2027
|
ー | ー | ー | 950,000M | 135.9 | 44 | May 1, 2026 | IFRS |
| YoY | － | － | － | +5.5% | +6.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,684,787M | 146,160M | 255,834M | 203,775M | 28.5 | 4.0 | May 2, 2025 | IFRS |
|
|
3,558,933M | 170,735M | 374,814M | 283,939M | 40.1 | 4.8 | Aug 1, 2025 | IFRS |
|
|
3,690,226M | 183,405M | 287,145M | 216,341M | 30.6 | 5.0 | Nov 5, 2025 | IFRS |
|
|
3,737,092M | 172,298M | 284,140M | 205,017M | 29.1 | 4.6 | Feb 6, 2026 | IFRS |
|
|
3,836,836M | 175,450M | 253,367M | 194,986M | 27.7 | 4.6 | May 1, 2026 | IFRS |
| YoY | +4.1% | +20.0% | -1.0% | -4.3% | -2.7% |