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Earnings call: Itochu reports steady progress, hits record cash flows

EditorAhmed Abdulazez Abdulkadir
Published 11/12/2024, 07:34 PM
ITOCY
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Itochu Corporation (ticker: ITOCHU), a leading Japanese trading company, has reported a 6% increase in consolidated net profit for the first half of the fiscal year ending 2025 (FYE2025), achieving ¥438.4 billion. This represents 50% of the company's annual forecast. The company's president, Keita Ishii, announced during the earnings call that Itochu's core profit has maintained its second-highest level after FYE2023, reaching ¥396 billion. The company also recorded all-time high core operating cash flows of ¥513 billion. Despite some sectoral downturns, Itochu expects to maintain its overall annual forecast at ¥880.0 billion.

Key Takeaways

  • Itochu's consolidated net profit rose by 6% year-on-year to ¥438.4 billion.
  • Core profit reached ¥396 billion, marking the second-highest profit level after FYE2023.
  • The company achieved record core operating cash flows of ¥513 billion.
  • Profit increases were seen in Textile, Machinery, Food, The 8th, and Others segments.
  • The overall annual profit forecast remains unchanged at ¥880.0 billion.

Company Outlook

  • The annual forecast for Textile is expected to increase by ¥40 billion to ¥73 billion.
  • Metals & Minerals forecast revised down by ¥40 billion to ¥200 billion due to falling iron ore prices.
  • The 8th forecast increased by ¥30 billion to ¥65 billion, with Others reduced by a similar amount.
  • The company aims for a total payout ratio of 50% with a dividend per share of ¥200, marking the 10th consecutive year of dividend increases.

Bearish Highlights

  • Profit decline in Metals & Minerals due to operational issues and lower profitability in North American operations.
  • Significant profit decrease in Energy & Chemicals attributed to the absence of large extraordinary gains from the previous year.
  • General Products & Realty saw a downturn in North American construction materials business due to higher costs and market downturn.

Bullish Highlights

  • Strong performance in Textile driven by apparel business and stable sports sector performance.
  • Machinery sector's profit increase from robust sales in various segments and gains from asset sales.
  • Food sector's profit boost from turnaround in pork farming and strong performance in subsidiary companies.
  • The 8th segment's profit surge from FamilyMart's strong performance and group reorganization gains.

Misses

  • The absence of extraordinary gains from the previous fiscal year affected ICT and financial business results.
  • Operational issues in coking coal companies impacted Metals & Minerals performance.
  • The slowdown in Marubeni Itochu Steel and North American construction-materials business affected non-resource sector profits.

Q&A Highlights

  • Itochu will continue to focus on growth investments while maintaining a strong financial foundation.
  • The company is actively conducting the largest-ever share buybacks of ¥150 billion, with half already completed by the end of October.

Itochu Corporation demonstrated resilience in the face of sector-specific challenges, with the company's president expressing confidence in achieving the fiscal year's forecast and strengthening the profit base through growth investments. The company's commitment to shareholder returns remains firm, as evidenced by the ongoing share buyback program and the planned increase in dividends.

Full transcript - None (ITOCF) Q2 2025:

Keita Ishii: Hello everyone. I am Keita Ishii, President of Itochu Corporation. Thank you very much for joining us today. Let me explain an overview of the business results for the First Half of FYE2025. Please refer to the FYE2025 First Half Business Results Summary released today. Starting with page three. This is a summary of the first half financial results. Consolidated net profit increased by 6% or ¥25.5 billion year-on-year to ¥438.4 billion, achieving 50% of the annual forecast. As a trend in our company, the core profit tends to grow in the second half rather than being evenly distributed across the quarters. We believe the progress is steady. In addition to the solid profit base in non-resource sectors, the turnaround of the previously struggling pork business and the accumulation of extraordinary gains from asset replacement have also contributed to the steady progress towards achieving our annual forecast. Our core profit reached ¥396 billion, maintaining the second highest profit level after FYE2023. By sector, Textile, Chemicals, Food, construction and real estate, ICT, and The 8th showed strong performance resulting in a ¥12.5 billion increase in core profit, which is 3% growth year-on-year. In a particularly volatile second quarter, we effectively adapted to changes and were able to minimize the impact of fluctuations. I believe we have successfully demonstrated our resilient profitability in response to environmental changes. Furthermore, the performance of our group companies, which is one of our strengths, also showed favorable trends with the ratio of group companies reporting profits reaching 87.5% the highest for the first half. The core operating cash flows exceeded ¥500 billion for the first time in all the half year results and, reached ¥513 billion, setting an all-time high. Next (LON:NXT) is page four. This shows the business results by segments. For the first half results, Textile, Machinery, Food, The 8th, and Others saw an increase in profit compared to the same period of the previous fiscal year. Textile saw an increase in profit driven by an apparel business resulting from continued inbound consumption and stable performance in the sports sector, which is expected to grow further. Machinery, so on an increase in profit due to a strong sales in analysis, new and used card sales, steady sales in overseas automobile business and aerospace related companies, along with gains from sale of Australian infrastructure company and the UK's energy from waste project company. Food saw an increase in profit due to steady profit improvement from turnaround of high life, the pork farming business and strong performance in NIPPON ACCESS and ITOCHU-SHOKUHIN due to increased consumer activity and expanded transactions. The 8th saw a significant increase in profit with continued strong performance of FamilyMart and extraordinary gain on the group reorganization of Chinese business. In CITIC, despite the poor performance in iron ore and steel businesses in subsidiaries, profit increased from the impact of weaker yen and reduced interest expenses and others. Profit of others increased along with improved profitability from C.P. Pokphand due to the recovery of pork market and reduced feed costs. Metals & Minerals, Energy & Chemicals and General Products & Realty saw a decrease in profit in Metals & Minerals despite increased dividends from the Brazilian iron ore business. Profit declined due to deteriorating profitability in Marubeni Itochu Steel's North American business and operational issues in coking coal companies. In Energy & Chemicals, although chemicals performance was steady. Profit decreased significantly due to the absence of large extraordinary gain in the previous fiscal year's. Power and environmental solution. In General Products & Realty, despite improved profitability in domestic operations and higher profits from the consolidation of DAIKEN and steady performance in the domestic real estate business, profit was down due to the decrease in North American construction materials business affected by higher cost and market downturn. In ICT and financial business, results were almost flat year-on-year due to the absence of extraordinary gains recorded in the previous fiscal year and lower profit in the mobile phone business of setting the strong performance of our core business of CTC supported by continued strong demand for digitalization. Next, some additional comments on the full year forecast shown on the right hand side of the page. For Textile, we expect a ¥40 billion increase in profit to ¥73 billion due to extraordinary gain from the consolidation of DESCENTE in the second half. For Metals & Minerals, we have revised the forecast down by ¥40 billion to ¥200 billion due to the impact of falling iron ore prices and operational issues in coking coal companies. Additionally, due to the realization of extraordinary gain from the group reorganization of Chinese business in FamilyMart in the first half, which was included in the outlook for Others at the beginning of this fiscal year when the project was in progress, we have revised the forecast for The 8th upwards by ¥30 billion to ¥65 billion, and reduced the forecast for Others by the same amount. The overall annual forecast remains unchanged at ¥880.0 billion. Next, please refer to page five, which is on the core profit for the first half of FYE2025. The core profit, which represents the earnings power excluding extraordinary gains and losses, as mentioned, increased by ¥12.5 billion year-on-year to about ¥396 billion. The core profit in non-resource sector increased by ¥10 billion to ¥306 billion with effect of the Forex being a positive ¥11 billion and effective interest rates being a negative ¥1 billion. Excluding these effects, the net remained almost flat. Despite the slowdown in Marubeni Itochu Steel and the North American construction-materials business affected by the downturn in North American construction demand, the profit improvement from the turnaround of the pork business and strong performance of CTC supported the earnings. The core profit in the resource sector increased by ¥3 billion to ¥89.5 billion, with the effect of resource prices being a negative ¥14 billion, the effect of forex being a positive ¥8 billion, and the effect of interest rates being a positive ¥0.5 billion. Excluding these effects, the Net was a positive ¥8.5 billion due to increased iron ore volumes and dividends received. Overall, we secured an increase in core profit by offsetting the negative factors from the decline in resource prices and economic impact on certain businesses, not only through the effect of the weaker yen, but also through the growth of existing businesses and steady progress in turnarounds maintaining the all time second highest profit level. Operating cash flows reached ¥578.6 billion, setting the record high, due to stable performance from operating revenues in The 8th, Machinery and Food, as well as dividends received from equity method investments in Metals & Minerals. Additionally, the core operating cash flows surpassed ¥500 billion for the first time on a half-year basis, reaching ¥513 billion, also setting a new all-time high. The net investment cash flows resulted in a net cash-outflow of ¥192 billion due to investment in WECARS in General Products & Realty and acquisition of equity method investments in Machinery, and the purchase of fixed assets in The 8th, General Products & Realty, and Food. The core free cash flows amounted to a surplus of ¥321 billion. Regarding investments, we have seen an accumulation of investment projects being reviewed in each segment in the second half, as well as additional investments in DESCENTE and C.I. TAKIRON, whose Tender Offers were successful. Next, please refer to page eight for the financial position. Total (EPA:TTEF) shareholders' equity increased by approximately ¥170 billion from the end of the previous fiscal year to ¥5.6 trillion, despite the forex impact of stronger yen and the execution of shareholder returns. NET DER improved slightly to 0.47x. We will continue to maintain a financial foundation based on a balance between three factors growth investments, shareholder returns, and control of interest-bearing debt. While steering towards growth investments, we will maintain a strong financial foundation. Finally, please refer to page nine. Regarding shareholder returns, we will continue to fulfill our commitment announced at the beginning of the fiscal year. For FYE 2025, we aim for a total payout ratio of 50%, with a dividend per share of ¥200, an increase of ¥40 from the previous fiscal year, marking the 10th consecutive year of dividend increases. Additionally, as already announced, we are carrying out the largest-ever share buybacks of ¥150 billion. As of the end of October, we have already completed the buybacks of about half, amounting to ¥71.5 billion. This concludes my overview of the business results for the first half. FYE 2025, it's the first fiscal year under the new management policy, the brand new deal. Keeping in mind the principles of profit opportunities are shifting downstream and no growth without investment outlined in the management policy will push forward with grow earnings. As the United Company, and steadily fulfill our commitments, in addition to achieving this fiscal year's forecast, we will also aim to strengthen our profit base through the growth investments. Looking ahead to the next fiscal year and beyond and enhancement of existing businesses to meet the expectation of all stakeholders and further enhancement in corporate value in the second half. Thank you for your attention.

End of Q&A:

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