8260 IZUTSUYA CO.,LTD. - Financial Results

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8260

TSE Standard

IZUTSUYA CO.,LTD.

417

JPY

-6

(-1.42%)

Dec 23, 3:30 pm JST

2.66

USD

Dec 23, 1:30 am EST

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
Feb, 2021	50,534	12	-165	111	9.7	0	Apr 13, 2021	J-GAAP
Feb, 2022	53,144	1,007	1,047	1,171	102.2	5	Apr 13, 2022	J-GAAP
Feb, 2023	22,573	1,177	1,075	1,019	89.0	5	Apr 12, 2023	J-GAAP
Feb, 2024	22,521	998	947	966	85.0	5	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	22,700	900	800	800	70.7	6	Apr 10, 2024	J-GAAP
YoY	+0.8%	-9.8%	-15.5%	-17.2%	-16.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	65,000	1,200	600	300	0	J-GAAP
	Apr 2, 2020	66,000	1,300	1,000	400	0	J-GAAP
Results	Apr 10, 2020	66,145	1,302	1,030	409	0	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Oct 12, 2020
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Jan 12, 2022
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
	Oct 13, 2022
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	22,700	900	800	800	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	109,823	-0.7	Available in future release
Feb, 2001	113,117	+3.0
Feb, 2002	125,457	+10.9
Feb, 2003	128,193	+2.2
Feb, 2004	127,039	-0.9
Feb, 2005	117,106	-7.8
Feb, 2006	111,348	-4.9
Feb, 2007	112,364	+0.9
Feb, 2008	100,126	-10.9
Feb, 2009	109,006	+8.9
Feb, 2010	96,709	-11.3
Feb, 2011	90,566	-6.4
Feb, 2012	88,215	-2.6
Feb, 2013	87,285	-1.1
Feb, 2014	87,234	-0.1
Feb, 2015	85,259	-2.3
Feb, 2016	82,947	-2.7
Feb, 2017	79,649	-4.0
Feb, 2018	78,304	-1.7
Feb, 2019	78,955	+0.8
Feb, 2020	66,145	-16.2
Feb, 2021	50,534	-23.6
Feb, 2022	53,144	+5.2
Feb, 2023	22,573	-57.5
Feb, 2024	22,521	-0.2
Feb, 2025 Guidance	22,700	+0.8	900	-9.8	800	-15.5	70.7	-16.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	22,573	1,177	5.21	10.65	2.18	0.48	89.0
Feb, 2024	22,521	998	4.43	9.17	2.10	0.49	85.0
Feb, 2025 Guidance	22,700	900	3.96	7.20	1.77	0.50	70.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	131,778	4,809	3,188	2,772	416.7
Fiscal Year	Feb, 1993	Feb, 2002	Feb, 2004	Feb, 2008	Feb, 1972

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	28,044	714	705	819	71.5	5	Apr 13, 2022	J-GAAP
Sep - Feb, 2022	11,409	470	429	208	18.2	5	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	11,616	521	484	506	44.5	5	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	11,772	466	615	599	53.0	6	Oct 11, 2024	J-GAAP
YoY	+1.3%	-10.6%	+27.1%	+18.4%	+19.0%

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
Feb, 2022	1,007	1,145	1,978	-833	-1,468	3,604	7.62	J-GAAP
Feb, 2023	1,177	2,024	2,011	13	-1,968	3,660	7.90	J-GAAP
Feb, 2024	998	1,304	1,912	-608	-1,571	3,392	7.43	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	11,164	707	646	811	70.9	60.1	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	10,905	477	463	460	40.3	48.9	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	10,928	434	185	201	17.8	23.1	Oct 11, 2024	J-GAAP
YoY	+0.2%	-9.0%	-60.0%	-56.3%	-55.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,934	40	25	8	0.7	0.8	Jan 11, 2023	J-GAAP
Dec - Feb, 2022	6,475	430	404	200	17.5	6.6	Apr 12, 2023	J-GAAP
Mar - May, 2023	5,237	300	306	313	27.3	5.7	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	5,668	177	157	147	12.9	3.1	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	5,276	50	1	-16	-1.4	0.9	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	6,340	471	483	522	45.9	7.4	Apr 10, 2024	J-GAAP
Mar - May, 2024	5,227	218	186	196	17.4	4.2	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	5,701	216	-1	5	0.4	3.8	Oct 11, 2024	J-GAAP
YoY	+0.6%	+22.0%	－	-96.6%	-96.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	15,609	-16.5	Available in future release
Dec - Feb, 2019	17,340	-22.9
Mar - May, 2020	8,915	-46.3
Jun - Aug, 2020	14,341	-13.5
Sep - Nov, 2020	12,996	-16.7
Dec - Feb, 2020	14,282	-17.6
Mar - May, 2021	12,568	+41.0
Jun - Aug, 2021	12,532	-12.6
Sep - Nov, 2021	13,211	+1.7
Dec - Feb, 2021	14,833	+3.9
Mar - May, 2022	5,422	-56.9
Jun - Aug, 2022	5,742	-54.2
Sep - Nov, 2022	4,934	-62.7
Dec - Feb, 2022	6,475	-56.3
Mar - May, 2023	5,237	-3.4
Jun - Aug, 2023	5,668	-1.3
Sep - Nov, 2023	5,276	+6.9
Dec - Feb, 2023	6,340	-2.1
Mar - May, 2024	5,227	-0.2
Jun - Aug, 2024	5,701	+0.6	216	+22.0	-1	－	0.4	-96.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,065	1,451	1,245	3,267	284.9
Fiscal Year	Feb, 2004	Feb, 2011	Feb, 2011	May, 2007	May, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	788.19	19.1	47,300	9,029	2,632	2.05	Apr 13, 2022	J-GAAP
Feb, 2023	882.60	21.8	46,343	10,111	3,727	1.65	Apr 12, 2023	J-GAAP
Feb, 2024	969.71	24.0	45,680	10,966	4,637	1.38	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	982.70	24.6	45,135	11,113	4,781	1.31	Oct 11, 2024	J-GAAP

IZUTSUYA CO.,LTD.(8260) Financial Results