Ito En, Ltd. (TYO:2593)
Japan · Delayed Price · Currency is JPY 2,684.50
+5.00 (0.19%)
Jun 3, 2026, 3:30 PM JST
Ito En Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 497,877 | 472,716 | 453,899 | 431,674 | 400,769 | |
Revenue Growth (YoY) | 5.32% | 4.15% | 5.15% | 7.71% | -10.20% |
Cost of Revenue | 318,459 | 293,078 | 276,832 | 266,089 | 241,188 |
Gross Profit | 179,418 | 179,638 | 177,067 | 165,585 | 159,581 |
Selling, General & Admin | 157,733 | 147,630 | 143,821 | 135,838 | 129,706 |
Research & Development | - | 2,391 | 2,139 | 2,133 | 1,870 |
Operating Expenses | 157,733 | 156,668 | 152,044 | 145,996 | 140,787 |
Operating Income | 21,685 | 22,970 | 25,023 | 19,589 | 18,794 |
Interest Expense | -909 | -511 | -481 | -544 | -468 |
Interest & Investment Income | 526 | 701 | 540 | 317 | 159 |
Earnings From Equity Investments | 434 | 132 | 170 | 138 | 162 |
Currency Exchange Gain (Loss) | 1,007 | -573 | 1,088 | 271 | 948 |
Other Non Operating Income (Expenses) | 522 | 254 | 340 | 569 | 375 |
EBT Excluding Unusual Items | 23,265 | 22,973 | 26,680 | 20,340 | 19,970 |
Gain (Loss) on Sale of Investments | -461 | 22 | -14 | -17 | 479 |
Gain (Loss) on Sale of Assets | 6 | 17 | 4 | 3 | -34 |
Asset Writedown | -15,967 | -787 | -2,067 | -642 | -2,095 |
Other Unusual Items | -2 | 5 | -79 | -2 | 2,022 |
Pretax Income | 6,841 | 22,230 | 24,524 | 19,682 | 20,342 |
Income Tax Expense | 3,080 | 7,729 | 8,539 | 6,484 | 7,254 |
Earnings From Continuing Operations | 3,761 | 14,501 | 15,985 | 13,198 | 13,088 |
Minority Interest in Earnings | -295 | -345 | -335 | -310 | -160 |
Net Income | 3,466 | 14,156 | 15,650 | 12,888 | 12,928 |
Net Income to Common | 3,466 | 14,156 | 15,650 | 12,888 | 12,928 |
Net Income Growth | -75.52% | -9.55% | 21.43% | -0.31% | 84.40% |
Shares Outstanding (Basic) | 84 | 117 | 121 | 121 | 121 |
Shares Outstanding (Diluted) | 129 | 118 | 121 | 121 | 122 |
Shares Change (YoY) | 9.92% | -2.83% | -0.20% | -0.22% | -0.02% |
EPS (Basic) | 41.11 | 120.65 | 129.61 | 106.53 | 106.64 |
EPS (Diluted) | 26.82 | 120.40 | 129.33 | 106.30 | 106.39 |
EPS Growth | -77.72% | -6.91% | 21.67% | -0.08% | 84.42% |
Free Cash Flow | -3 | 5,752 | 15,569 | 16,786 | 14,375 |
Free Cash Flow Per Share | -0.02 | 48.92 | 128.67 | 138.45 | 118.31 |
Dividend Per Share | - | 44.000 | 42.000 | 40.000 | 40.000 |
Dividend Growth | - | 4.76% | 5.00% | - | - |
Gross Margin | 36.04% | 38.00% | 39.01% | 38.36% | 39.82% |
Operating Margin | 4.35% | 4.86% | 5.51% | 4.54% | 4.69% |
Profit Margin | 0.70% | 3.00% | 3.45% | 2.99% | 3.23% |
Free Cash Flow Margin | -0.00% | 1.22% | 3.43% | 3.89% | 3.59% |
EBITDA | 30,491 | 32,408 | 34,698 | 31,016 | 31,135 |
EBITDA Margin | 6.12% | 6.86% | 7.64% | 7.18% | 7.77% |
D&A For EBITDA | 8,806 | 9,438 | 9,675 | 11,427 | 12,341 |
EBIT | 21,685 | 22,970 | 25,023 | 19,589 | 18,794 |
EBIT Margin | 4.35% | 4.86% | 5.51% | 4.54% | 4.69% |
Effective Tax Rate | 45.02% | 34.77% | 34.82% | 32.94% | 35.66% |
Advertising Expenses | - | 12,784 | 11,454 | 10,048 | 9,980 |