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ITO ENITO EN,LTD.2593東証プライム食料品FY ending Apr 2026, consolidated, J-GAAP

ITO EN FY ending Apr 2025 results

About 91% of ITO EN's sales come from Tea leaves/Beverages Business, with Restaurant Business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +4.1% from the prior year, operating profit -8.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.1% · profit -8.2%, calculated from disclosed figures.

Operating leverage: -1.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+4.1%¥453.9B → ¥472.7B
Gross profit
+1.5%¥177.1B → ¥179.6B
Operating income
-8.2%¥25B → ¥23B
Net income attributable to owners
-9.5%¥15.7B → ¥14.2B
Operating cash flow
-29.2%¥25.5B → ¥18B
Free cash flow
-63.1%¥15.6B → ¥5.75B

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

For every ¥100 ITO EN sells, how much goes where, and how much is kept.

FY ending Apr 2025
Cost of sales
¥62
SG&A
¥33
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin38.0%
FY ending Apr 2020: 48.2%48.2%FY ending Apr 2021: 48.2%48.2%FY ending Apr 2022: 39.8%39.8%FY ending Apr 2023: 38.4%38.4%FY ending Apr 2024: 39.0%39.0%FY ending Apr 2025: 38.0%38.0%FY20FY21FY22FY23FY24FY25
Operating margin4.9%
FY ending Apr 2020: 4.1%4.1%FY ending Apr 2021: 3.7%3.7%FY ending Apr 2022: 4.7%4.7%FY ending Apr 2023: 4.5%4.5%FY ending Apr 2024: 5.5%5.5%FY ending Apr 2025: 4.9%4.9%FY20FY21FY22FY23FY24FY25
Net margin3.0%
FY ending Apr 2020: 1.6%1.6%FY ending Apr 2021: 1.6%1.6%FY ending Apr 2022: 3.2%3.2%FY ending Apr 2023: 3.0%3.0%FY ending Apr 2024: 3.4%3.4%FY ending Apr 2025: 3.0%3.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Apr 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2025/05/01－2026/04/30)

    ID S100YRK72026-07-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2024/05/01－2025/04/30)

    ID S100WEAV2025-07-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2023/05/01－2024/04/30)

    ID S100U4C22024-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2022/05/01－2023/04/30)

    ID S100RH382023-07-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和3年5月1日－令和4年4月30日)

    ID S100OSM22022-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和2年5月1日－令和3年4月30日)

    ID S100M1Z82021-07-28Open

Extracted from XBRL: 55 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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