ITFOR Inc. (TYO:4743)
1,637.00
+2.00 (0.12%)
May 22, 2026, 3:30 PM JST
ITFOR Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 23,101 | 20,552 | 20,652 | 18,322 | 17,021 | |
Revenue Growth (YoY) | 12.40% | -0.48% | 12.72% | 7.64% | 4.49% |
Cost of Revenue | 14,309 | 12,682 | 12,900 | 11,587 | 10,865 |
Gross Profit | 8,792 | 7,870 | 7,752 | 6,735 | 6,156 |
Selling, General & Admin | 4,933 | 4,337 | 4,015 | 3,517 | 3,125 |
Operating Expenses | 4,933 | 4,337 | 4,015 | 3,517 | 3,125 |
Operating Income | 3,859 | 3,533 | 3,737 | 3,218 | 3,031 |
Interest Expense | -3 | - | - | - | - |
Interest & Investment Income | 132 | 96 | 62 | 60 | 53 |
Earnings From Equity Investments | 10 | 12 | 20 | 14 | 10 |
Currency Exchange Gain (Loss) | - | -5 | - | - | - |
Other Non Operating Income (Expenses) | 67 | 22 | 29 | 26 | 17 |
EBT Excluding Unusual Items | 4,065 | 3,658 | 3,848 | 3,318 | 3,111 |
Gain (Loss) on Sale of Investments | 154 | 15 | - | -17 | -5 |
Gain (Loss) on Sale of Assets | -13 | -5 | -2 | -13 | - |
Asset Writedown | -49 | - | - | -10 | - |
Other Unusual Items | 1 | 3 | 2 | 5 | 3 |
Pretax Income | 4,158 | 3,671 | 3,848 | 3,283 | 3,109 |
Income Tax Expense | 1,314 | 757 | 1,078 | 992 | 998 |
Earnings From Continuing Operations | 2,844 | 2,914 | 2,770 | 2,291 | 2,111 |
Minority Interest in Earnings | -87 | - | - | - | 1 |
Net Income | 2,757 | 2,914 | 2,770 | 2,291 | 2,112 |
Net Income to Common | 2,757 | 2,914 | 2,770 | 2,291 | 2,112 |
Net Income Growth | -5.39% | 5.20% | 20.91% | 8.48% | 25.49% |
Shares Outstanding (Basic) | 26 | 27 | 27 | 28 | 27 |
Shares Outstanding (Diluted) | 26 | 27 | 27 | 28 | 28 |
Shares Change (YoY) | -1.94% | -1.17% | -1.45% | 0.34% | 0.41% |
EPS (Basic) | 104.24 | 108.08 | 101.75 | 82.94 | 76.81 |
EPS (Diluted) | 104.24 | 108.05 | 101.52 | 82.74 | 76.55 |
EPS Growth | -3.53% | 6.43% | 22.70% | 8.09% | 24.96% |
Free Cash Flow | 2,792 | 2,333 | 2,604 | 1,356 | 2,679 |
Free Cash Flow Per Share | 105.56 | 86.49 | 95.41 | 48.96 | 97.06 |
Dividend Per Share | - | 50.000 | 40.000 | 30.000 | 25.000 |
Dividend Growth | - | 25.00% | 33.33% | 20.00% | 8.70% |
Gross Margin | 38.06% | 38.29% | 37.54% | 36.76% | 36.17% |
Operating Margin | 16.71% | 17.19% | 18.09% | 17.56% | 17.81% |
Profit Margin | 11.94% | 14.18% | 13.41% | 12.50% | 12.41% |
Free Cash Flow Margin | 12.09% | 11.35% | 12.61% | 7.40% | 15.74% |
EBITDA | 4,311 | 3,885 | 4,117 | 3,634 | 3,386 |
EBITDA Margin | 18.66% | 18.90% | 19.93% | 19.83% | 19.89% |
D&A For EBITDA | 452 | 352 | 380 | 416 | 355 |
EBIT | 3,859 | 3,533 | 3,737 | 3,218 | 3,031 |
EBIT Margin | 16.71% | 17.19% | 18.09% | 17.56% | 17.81% |
Effective Tax Rate | 31.60% | 20.62% | 28.02% | 30.22% | 32.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.