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ITOCHU ENEX, 6% Decrease in Net Income for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, Plan to Continue the 62 yen Policy This Fiscal Year as Well

Wed Apr 30, 2025 1:00 pm JST Earnings

8133 ITOCHU ENEX CO.,LTD. 【IFRS】

Earnings Report

ITOCHU ENEX CO.,LTD. <8133> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on April 30th (13:00). The consolidated net income for the fiscal year ending March 2025 increased 23.2% from the previous period to 17.1 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 6.4% from the previous period to 16 billion yen.

At the same time, the company increased the annual dividend for the previous term from 58 yen to 62 yen (compared to 54 yen in the prior term), and has decided to continue with a dividend of 62 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated net income surged 4.9 times that of the same period last year, reaching 3.16 billion yen. The operating profit margin improved from 0.4% in the same period last year to 1.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,012,018 21,368 23,036 13,832 122.5 50 Apr 28, 2023 IFRS
Mar, 2024 963,302 23,587 24,687 13,887 123.0 54 Apr 30, 2024 IFRS
Mar, 2025 924,481 26,896 28,173 17,102 151.6 62 Apr 30, 2025 IFRS
YoY -4.0% +14.0% +14.1% +23.2% +23.2%

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 ー 25,000 26,000 15,500 137.4 58 Jan 31, 2025 IFRS
Mar, 2025 Results 924,481 26,896 28,173 17,102 151.6 62 Apr 30, 2025 IFRS
Revision Rate － +7.6% +8.4% +10.3% +10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 437,224 12,680 13,562 7,837 69.5 28 Oct 31, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 31 Apr 30, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 963,302 23,587 24,687 13,887 123.0 54 Apr 30, 2024 IFRS
Mar, 2025 924,481 26,896 28,173 17,102 151.6 62 Apr 30, 2025 IFRS
Mar, 2026 Guidance ー 24,500 26,300 16,000 141.9 62 Apr 30, 2025 IFRS
YoY － -8.9% -6.6% -6.4% -6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 253,928 1,097 1,845 651 5.8 0.4 Apr 30, 2024 IFRS
Apr - Jun, 2024 211,030 5,415 6,031 3,686 32.7 2.6 Jul 31, 2024 IFRS
Jul - Sep, 2024 226,194 7,265 7,531 4,151 36.8 3.2 Oct 31, 2024 IFRS
Oct - Dec, 2024 241,120 10,309 10,244 6,096 54.1 4.3 Jan 31, 2025 IFRS
Jan - Mar, 2025 246,137 3,907 4,367 3,169 28.1 1.6 Apr 30, 2025 IFRS
YoY -3.1% +256.2% +136.7% +386.8% +387.0%

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