Ito En, Ltd. (TYO:2593)
Japan · Delayed Price · Currency is JPY 2,963.50
-3.50 (-0.12%)
Mar 10, 2026, 11:19 AM JST
Ito En Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 491,300 | 472,716 | 453,899 | 431,674 | 400,769 | 446,281 | |
Revenue Growth (YoY) | 4.86% | 4.15% | 5.15% | 7.71% | -10.20% | -7.67% |
Cost of Revenue | 312,326 | 293,078 | 276,832 | 266,089 | 241,188 | 231,278 |
Gross Profit | 178,974 | 179,638 | 177,067 | 165,585 | 159,581 | 215,003 |
Selling, General & Admin | 148,808 | 147,630 | 143,821 | 135,838 | 129,706 | 186,414 |
Research & Development | 2,391 | 2,391 | 2,139 | 2,133 | 1,870 | 1,694 |
Operating Expenses | 157,846 | 156,668 | 152,044 | 145,996 | 140,787 | 198,327 |
Operating Income | 21,128 | 22,970 | 25,023 | 19,589 | 18,794 | 16,676 |
Interest Expense | -787 | -511 | -481 | -544 | -468 | -436 |
Interest & Investment Income | 560 | 701 | 540 | 317 | 159 | 153 |
Earnings From Equity Investments | 428 | 132 | 170 | 138 | 162 | 114 |
Currency Exchange Gain (Loss) | 147 | -573 | 1,088 | 271 | 948 | 243 |
Other Non Operating Income (Expenses) | 305 | 254 | 340 | 569 | 375 | 278 |
EBT Excluding Unusual Items | 21,781 | 22,973 | 26,680 | 20,340 | 19,970 | 17,028 |
Gain (Loss) on Sale of Investments | -62 | 22 | -14 | -17 | 479 | -4 |
Gain (Loss) on Sale of Assets | 19 | 17 | 4 | 3 | -34 | 2 |
Asset Writedown | -15,329 | -787 | -2,067 | -642 | -2,095 | -4,150 |
Other Unusual Items | 131 | 5 | -79 | -2 | 2,022 | 517 |
Pretax Income | 6,540 | 22,230 | 24,524 | 19,682 | 20,342 | 13,393 |
Income Tax Expense | 3,553 | 7,729 | 8,539 | 6,484 | 7,254 | 6,379 |
Earnings From Continuing Operations | 2,987 | 14,501 | 15,985 | 13,198 | 13,088 | 7,014 |
Minority Interest in Earnings | -286 | -345 | -335 | -310 | -160 | -3 |
Net Income | 2,701 | 14,156 | 15,650 | 12,888 | 12,928 | 7,011 |
Net Income to Common | 2,701 | 14,156 | 15,650 | 12,888 | 12,928 | 7,011 |
Net Income Growth | -78.86% | -9.55% | 21.43% | -0.31% | 84.40% | -10.04% |
Shares Outstanding (Basic) | 92 | 117 | 121 | 121 | 121 | 121 |
Shares Outstanding (Diluted) | 92 | 118 | 121 | 121 | 122 | 122 |
Shares Change (YoY) | -22.28% | -2.83% | -0.20% | -0.22% | -0.02% | -0.03% |
EPS (Basic) | 29.34 | 120.65 | 129.61 | 106.53 | 106.64 | 57.82 |
EPS (Diluted) | 29.25 | 120.40 | 129.33 | 106.30 | 106.39 | 57.69 |
EPS Growth | -72.80% | -6.91% | 21.67% | -0.08% | 84.42% | -9.99% |
Free Cash Flow | - | 5,752 | 15,569 | 16,786 | 14,375 | 18,271 |
Free Cash Flow Per Share | - | 48.92 | 128.67 | 138.45 | 118.31 | 150.34 |
Dividend Per Share | 22.000 | 44.000 | 42.000 | 40.000 | 40.000 | 40.000 |
Dividend Growth | -48.84% | 4.76% | 5.00% | - | - | - |
Gross Margin | 36.43% | 38.00% | 39.01% | 38.36% | 39.82% | 48.18% |
Operating Margin | 4.30% | 4.86% | 5.51% | 4.54% | 4.69% | 3.74% |
Profit Margin | 0.55% | 3.00% | 3.45% | 2.99% | 3.23% | 1.57% |
Free Cash Flow Margin | - | 1.22% | 3.43% | 3.89% | 3.59% | 4.09% |
EBITDA | 30,388 | 32,408 | 34,698 | 31,016 | 31,135 | 30,369 |
EBITDA Margin | 6.19% | 6.86% | 7.64% | 7.18% | 7.77% | 6.80% |
D&A For EBITDA | 9,260 | 9,438 | 9,675 | 11,427 | 12,341 | 13,693 |
EBIT | 21,128 | 22,970 | 25,023 | 19,589 | 18,794 | 16,676 |
EBIT Margin | 4.30% | 4.86% | 5.51% | 4.54% | 4.69% | 3.74% |
Effective Tax Rate | 54.33% | 34.77% | 34.82% | 32.94% | 35.66% | 47.63% |
Advertising Expenses | - | 12,784 | 11,454 | 10,048 | 9,980 | 9,808 |
Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.