ITOCHU Techno-Solutions (4739) Q3 2025 earnings summary

Executive summary

• Orders received, revenue, and all income items reached all-time highs, driven by infrastructure business growth across diverse industries.

• Revenue increased in focus areas such as AI and security, with 15 consecutive quarters of YoY revenue growth.

• Orders achieved 5 consecutive quarters of YoY growth and 11 consecutive years of 3Q YTD growth.

Financial highlights

• Revenue for 3Q YTD FY2024 was ¥524.3 billion, up 18.7% year-over-year.

• Gross profit rose to ¥131.0 billion, a 19.3% increase YoY, with gross margin at 25.0%.

• Operating income reached ¥47.4 billion, up 33.5% YoY, with margin improving to 9.0%.

• Net profit attributable to shareholders was ¥33.5 billion, up 34.4% YoY.

• Orders received totaled ¥525.0 billion (+17.5% YoY); backlogs at ¥444.1 billion (+10.5% YoY).

Outlook and guidance

• Continued focus on expanding AI, security, and cloud services to sustain growth.

• Ongoing investments in advanced technologies and human capital to support future business expansion.