Izumi Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3138400001
JPY
2,975.00
53 (1.81%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
7,44,348.00
7,32,136.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
7,44,348.00
7,32,136.00
Raw Material Cost
3,33,847.00
2,91,625.00
2,85,758.00
5,12,604.00
5,13,447.00
5,69,023.00
5,59,464.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
778.00
310.00
429.00
555.00
700.00
818.00
919.00
Selling and Distribution Expenses
1,64,870.00
1,48,115.00
1,40,736.00
1,29,478.00
1,30,548.00
1,43,436.00
1,37,397.00
Other Expenses
-77.80
-31.00
-42.90
-55.50
-70.00
-81.80
-91.90
Total Expenditure (Excl Depreciation)
4,98,717.00
4,39,740.00
4,26,494.00
6,42,082.00
6,43,995.00
7,12,459.00
6,96,861.00
Operating Profit (PBDIT) excl Other Income
25425
31425
33645
34717
35782
31889
35275
Other Income
3,166.00
1,267.00
1,402.00
596.00
4,070.00
1,192.00
1,571.00
Operating Profit (PBDIT)
48,934.00
49,865.00
51,576.00
51,983.00
56,461.00
50,030.00
53,530.00
Interest
778.00
310.00
429.00
555.00
700.00
818.00
919.00
Exceptional Items
-7,313.00
-2,892.00
-356.00
-477.00
-4,298.00
-2,419.00
-2,429.00
Gross Profit (PBDT)
1,90,295.00
1,79,540.00
1,74,381.00
1,64,195.00
1,66,330.00
1,75,325.00
1,72,672.00
Depreciation
20,343.00
17,173.00
16,529.00
16,670.00
16,609.00
16,949.00
16,684.00
Profit Before Tax
20,499.00
29,488.00
34,265.00
34,280.00
34,852.00
29,845.00
33,495.00
Tax
7,745.00
8,857.00
10,843.00
10,758.00
10,306.00
9,505.00
9,894.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,919.00
20,486.00
23,189.00
23,204.00
23,053.00
19,954.00
23,489.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,919.00
20,486.00
23,189.00
23,204.00
23,053.00
19,954.00
23,489.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
834.00
144.00
232.00
317.00
1,493.00
385.00
111.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,753.00
20,630.00
23,421.00
23,521.00
24,546.00
20,339.00
23,600.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,85,522.00
2,80,555.00
2,65,036.00
2,48,689.00
2,32,496.00
2,14,346.00
1,99,897.00
Earnings per share (EPS)
166.6
286.46
324.35
324.64
321.71
278.45
327.78
Diluted Earnings per share
166.6
286.46
324.35
324.64
321.71
278.45
327.78
Operating Profit Margin (Excl OI)
4.85%
6.67%
7.31%
5.13%
5.26%
4.28%
4.82%
Gross Profit Margin
7.79%
9.9%
11.04%
7.53%
7.57%
6.29%
6.85%
PAT Margin
2.27%
4.35%
5.04%
3.43%
3.39%
2.68%
3.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Feb 2025 is 11.24% vs 2.40% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2025 is -38.18% vs -11.92% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is -5.82% vs -3.14% in Feb 2024

stock-summary

Interest

YoY Growth in year ended Feb 2025 is 150.97% vs -27.74% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2025 has fallen from Feb 2024

Compare Annual Results Of Izumi Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,24,142.00
4,98,491.00
25,651.00
5.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,24,142.00
4,98,491.00
25,651.00
5.15%
Raw Material Cost
3,33,847.00
2,32,309.00
1,01,538.00
43.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
778.00
7,875.00
-7,097.00
-90.12%
Selling and Distribution Expenses
1,64,870.00
2,06,497.00
-41,627.00
-20.16%
Other Expenses
-77.80
-787.50
709.70
90.12%
Total Expenditure (Excl Depreciation)
4,98,717.00
4,38,806.00
59,911.00
13.65%
Operating Profit (PBDIT) excl Other Income
25,425.00
59,685.00
-34,260.00
-57.40%
Other Income
3,166.00
12,004.00
-8,838.00
-73.63%
Operating Profit (PBDIT)
48,934.00
1,02,728.00
-53,794.00
-52.37%
Interest
778.00
7,875.00
-7,097.00
-90.12%
Exceptional Items
-7,313.00
-4,381.00
-2,932.00
-66.93%
Gross Profit (PBDT)
1,90,295.00
2,66,182.00
-75,887.00
-28.51%
Depreciation
20,343.00
33,220.00
-12,877.00
-38.76%
Profit Before Tax
20,499.00
57,253.00
-36,754.00
-64.20%
Tax
7,745.00
16,583.00
-8,838.00
-53.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,919.00
39,525.00
-27,606.00
-69.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,919.00
39,525.00
-27,606.00
-69.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
834.00
1,145.00
-311.00
-27.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,753.00
40,670.00
-27,917.00
-68.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,85,522.00
4,73,049.00
-1,87,527.00
-39.64%
Earnings per share (EPS)
166.60
107.25
59.35
55.34%
Diluted Earnings per share
166.60
107.25
59.35
55.34%
Operating Profit Margin (Excl OI)
4.85%
11.54%
0.00
-6.69%
Gross Profit Margin
7.79%
18.15%
0.00
-10.36%
PAT Margin
2.27%
7.93%
0.00
-5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,414.20 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 11.24% vs 2.40% in Feb 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,275.30 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is -38.18% vs -11.92% in Feb 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,576.80 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is -5.82% vs -3.14% in Feb 2024

Annual - Interest
Interest 77.80 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 150.97% vs -27.74% in Feb 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.85%
in Feb 2025

Figures in %
stock-summary

YoY Growth in year ended Feb 2025 has fallen from Feb 2024