IK HOLDINGS Co.,Ltd. (TYO:2722)
Japan · Delayed Price · Currency is JPY 356.00
+1.00 (0.28%)
Jul 21, 2026, 3:30 PM JST
IK HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 14,568 | 15,211 | 14,049 | 14,179 | 16,335 | |
Revenue Growth (YoY) | -4.23% | 8.27% | -0.92% | -13.20% | -21.29% |
Cost of Revenue | 9,085 | 8,990 | 8,204 | 8,228 | 8,935 |
Gross Profit | 5,483 | 6,221 | 5,845 | 5,951 | 7,400 |
Selling, General & Admin | 5,287 | 5,795 | 5,503 | 6,175 | 7,757 |
Operating Expenses | 5,369 | 5,795 | 5,503 | 6,175 | 7,760 |
Operating Income | 114 | 426 | 342 | -224 | -360 |
Interest Expense | -21 | -14 | -10 | -10 | -8 |
Interest & Investment Income | 3 | - | - | 8 | 1 |
Currency Exchange Gain (Loss) | - | 2 | 2 | - | 33 |
Other Non Operating Income (Expenses) | 5 | 2 | 5 | 20 | 10 |
EBT Excluding Unusual Items | 101 | 416 | 339 | -206 | -324 |
Gain (Loss) on Sale of Investments | -34 | 93 | - | -2 | 2 |
Gain (Loss) on Sale of Assets | - | - | 3 | 30 | - |
Asset Writedown | -14 | -16 | -46 | -190 | -272 |
Legal Settlements | - | - | - | -27 | -17 |
Other Unusual Items | -1 | 15 | 14 | -2 | -104 |
Pretax Income | 52 | 508 | 310 | -397 | -715 |
Income Tax Expense | -162 | 187 | 81 | 66 | 192 |
Earnings From Continuing Operations | 214 | 321 | 229 | -463 | -907 |
Minority Interest in Earnings | - | - | - | - | 2 |
Net Income | 214 | 321 | 229 | -463 | -905 |
Net Income to Common | 214 | 321 | 229 | -463 | -905 |
Net Income Growth | -33.33% | 40.17% | - | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.47% | -1.47% | 0.27% | -1.63% | 2.77% |
EPS (Basic) | 28.33 | 42.30 | 29.73 | -60.27 | -115.88 |
EPS (Diluted) | 28.33 | 42.30 | 29.73 | -60.27 | -115.88 |
EPS Growth | -33.02% | 42.27% | - | - | - |
Free Cash Flow | 255 | 44 | 818 | -80 | -1,025 |
Free Cash Flow Per Share | 33.76 | 5.80 | 106.19 | -10.41 | -131.25 |
Dividend Per Share | - | 8.000 | 5.000 | - | 12.000 |
Dividend Growth | - | 60.00% | - | - | - |
Gross Margin | 37.64% | 40.90% | 41.60% | 41.97% | 45.30% |
Operating Margin | 0.78% | 2.80% | 2.43% | -1.58% | -2.20% |
Profit Margin | 1.47% | 2.11% | 1.63% | -3.26% | -5.54% |
Free Cash Flow Margin | 1.75% | 0.29% | 5.82% | -0.56% | -6.28% |
EBITDA | 241 | 580 | 475 | -142 | -95 |
EBITDA Margin | 1.65% | 3.81% | 3.38% | -1.00% | -0.58% |
D&A For EBITDA | 127 | 154 | 133 | 82 | 265 |
EBIT | 114 | 426 | 342 | -224 | -360 |
EBIT Margin | 0.78% | 2.80% | 2.43% | -1.58% | -2.20% |
Effective Tax Rate | - | 36.81% | 26.13% | - | - |
Advertising Expenses | - | 1,734 | 1,815 | 2,187 | 3,203 |