8273 IZUMI CO.,LTD. - Financial Results

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8273

TSE Prime

IZUMI CO.,LTD.

3,127.0

JPY

-23.0

(-0.73%)

Jan 10, 3:30 pm JST

19.74

USD

Jan 10, 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	679,778	35,781	36,078	23,053	321.7	83	Apr 13, 2021	J-GAAP
Feb, 2022	676,800	34,717	34,696	23,204	324.5	86	Apr 12, 2022	J-GAAP
Feb, 2023	460,140	33,644	34,396	23,188	324.4	87	Apr 11, 2023	J-GAAP
Feb, 2024	471,166	31,425	32,322	20,485	286.5	89	Jun 27, 2024	J-GAAP
Feb, 2025 Guidance	527,300	26,500	26,300	14,400	201.3	90	Aug 28, 2024	J-GAAP
YoY	+11.9%	-15.7%	-18.6%	-29.7%	-29.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 9, 2019	761,300	37,400	37,000	22,700	80	J-GAAP
	Oct 8, 2019	756,100	33,900	33,800	20,500	80	J-GAAP
Results	Apr 13, 2020	744,349	31,888	31,979	19,953	80	J-GAAP
Feb, 2021	Apr 13, 2020	Available in future release
	Jul 14, 2020
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Jan 11, 2022
Results	Apr 12, 2022
Feb, 2023	Apr 12, 2022
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
	Apr 9, 2024
Results	Jun 27, 2024
Feb, 2025	Jun 27, 2024	ー	ー	ー	ー	90	J-GAAP
- - - -	Aug 28, 2024	527,300	26,500	26,300	14,400	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	288,342	+3.4	Available in future release
Feb, 2001	346,811	+20.3
Feb, 2002	363,714	+4.9
Feb, 2003	383,098	+5.3
Feb, 2004	407,647	+6.4
Feb, 2005	426,437	+4.6
Feb, 2006	436,825	+2.4
Feb, 2007	446,820	+2.3
Feb, 2008	470,698	+5.3
Feb, 2009	500,293	+6.3
Feb, 2010	492,140	-1.6
Feb, 2011	502,379	+2.1
Feb, 2012	515,875	+2.7
Feb, 2013	535,510	+3.8
Feb, 2014	556,852	+4.0
Feb, 2015	579,739	+4.1
Feb, 2016	668,784	+15.4
Feb, 2017	702,121	+5.0
Feb, 2018	729,857	+4.0
Feb, 2019	732,136	+0.3
Feb, 2020	744,349	+1.7
Feb, 2021	679,778	-8.7
Feb, 2022	676,800	-0.4
Feb, 2023	460,140	-32.0
Feb, 2024	471,166	+2.4
Feb, 2025 Guidance	527,300	+11.9	26,500	-15.7	26,300	-18.6	201.3	-29.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	460,140	33,644	7.31	9.03	4.90	0.97	324.4
Feb, 2024	471,166	31,425	6.67	7.51	4.23	0.97	286.5
Feb, 2025 Guidance	527,300	26,500	5.03	5.04	2.45	0.90	201.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	744,349	38,487	38,208	26,932	375.8
Fiscal Year	Feb, 2020	Feb, 2018	Feb, 2018	Feb, 2018	Feb, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	344,956	18,747	18,482	12,485	174.6	43	Apr 12, 2022	J-GAAP
Sep - Feb, 2022	236,079	17,950	18,489	12,554	175.6	44	Apr 11, 2023	J-GAAP
Sep - Feb, 2023	237,846	15,907	16,510	10,025	140.2	45	Jun 27, 2024	J-GAAP
Sep - Feb, 2024 Guidance	288,630	14,471	13,952	6,244	87.3	45	Oct 15, 2024	J-GAAP
YoY	+21.4%	-9.0%	-15.5%	-37.7%	-37.8%

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	34,717	4,331	18,577	-14,246	-18,016	11,621	2.48	J-GAAP
Feb, 2023	33,644	28,268	38,313	-10,045	-29,557	10,331	2.16	J-GAAP
Feb, 2024	31,425	6,816	31,563	-24,747	-5,149	11,997	2.45	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	224,061	15,694	15,907	10,634	148.8	46.2	Oct 11, 2022	J-GAAP
Mar - Aug, 2023	233,320	15,518	15,812	10,460	146.3	48.9	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	238,670	12,029	12,348	8,156	114.0	47.0	Oct 15, 2024	J-GAAP
YoY	+2.3%	-22.5%	-21.9%	-22.0%	-22.1%

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	109,861	6,504	6,589	4,630	64.8	5.9	Jan 10, 2023	J-GAAP
Dec - Feb, 2022	126,218	11,446	11,900	7,924	110.8	9.1	Apr 11, 2023	J-GAAP
Mar - May, 2023	114,314	8,150	8,324	5,529	77.4	7.1	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	119,006	7,368	7,488	4,931	69.0	6.2	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	111,499	6,318	6,513	4,065	56.9	5.7	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	126,347	9,589	9,997	5,960	83.4	7.6	Jun 27, 2024	J-GAAP
Mar - May, 2024	108,784	5,811	6,063	3,933	55.0	5.3	Aug 28, 2024	J-GAAP
Jun - Aug, 2024	129,886	6,218	6,285	4,223	59.0	4.8	Oct 15, 2024	J-GAAP
YoY	+9.1%	-15.6%	-16.1%	-14.4%	-14.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	179,944	+1.3	Available in future release
Dec - Feb, 2019	194,591	-0.6
Mar - May, 2020	149,055	-19.0
Jun - Aug, 2020	177,298	-4.6
Sep - Nov, 2020	170,310	-5.4
Dec - Feb, 2020	183,115	-5.9
Mar - May, 2021	164,954	+10.7
Jun - Aug, 2021	166,890	-5.9
Sep - Nov, 2021	164,249	-3.6
Dec - Feb, 2021	180,707	-1.3
Mar - May, 2022	110,112	-33.2
Jun - Aug, 2022	113,949	-31.7
Sep - Nov, 2022	109,861	-33.1
Dec - Feb, 2022	126,218	-30.2
Mar - May, 2023	114,314	+3.8
Jun - Aug, 2023	119,006	+4.4
Sep - Nov, 2023	111,499	+1.5
Dec - Feb, 2023	126,347	+0.1
Mar - May, 2024	108,784	-4.8
Jun - Aug, 2024	129,886	+9.1	6,218	-15.6	6,285	-16.1	59.0	-14.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	203,550	12,798	12,659	9,716	135.6
Fiscal Year	Feb, 2015	Feb, 2017	Feb, 2017	Feb, 2016	Feb, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	3,479.26	53.0	468,798	248,689	206,121	0.40	Apr 12, 2022	J-GAAP
Feb, 2023	3,706.99	55.4	478,541	265,035	221,682	0.29	Apr 11, 2023	J-GAAP
Feb, 2024	3,922.84	57.3	489,509	280,554	235,852	0.28	Jun 27, 2024	J-GAAP
Mar - Aug, 2024	ー	48.6	587,496	285,503	240,756	0.44	Oct 15, 2024	J-GAAP

IZUMI CO.,LTD.(8273) Financial Results