Iida Group Holdings Co., Ltd. (TYO:3291)
Japan
· Delayed Price · Currency is JPY 2,229.50
-60.00 (-2.62%)
Feb 20, 2025, 3:30 PM JST
Iida Group Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,471,287 | 1,439,180 | 1,439,765 | 1,386,991 | 1,456,199 | 1,402,019 | Upgrade
|
| Revenue Growth (YoY) | 2.34% | -0.04% | 3.80% | -4.75% | 3.86% | 4.24% | Upgrade
|
| Cost of Revenue | 1,247,134 | 1,229,562 | 1,188,592 | 1,091,057 | 1,208,406 | 1,189,166 | Upgrade
|
| Gross Profit | 224,153 | 209,618 | 251,173 | 295,934 | 247,793 | 212,853 | Upgrade
|
| Selling, General & Admin | 154,899 | 140,734 | 142,253 | 130,539 | 121,979 | 122,187 | Upgrade
|
| Research & Development | - | 665 | 571 | 545 | 551 | 261 | Upgrade
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| Other Operating Expenses | -984 | 422 | -1,043 | 3,218 | -492 | -331 | Upgrade
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| Operating Expenses | 153,915 | 150,947 | 150,241 | 142,352 | 129,372 | 128,575 | Upgrade
|
| Operating Income | 70,238 | 58,671 | 100,932 | 153,582 | 118,421 | 84,278 | Upgrade
|
| Interest Expense | -6,206 | -5,698 | -5,211 | -3,416 | -3,554 | -3,694 | Upgrade
|
| Interest & Investment Income | 2,315 | 747 | 622 | 653 | 635 | 493 | Upgrade
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| Currency Exchange Gain (Loss) | - | 1,284 | 7,787 | 942 | 1,276 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3 | 145 | 1,817 | 714 | 63 | -1,548 | Upgrade
|
| EBT Excluding Unusual Items | 66,344 | 55,149 | 105,947 | 152,475 | 116,841 | 79,529 | Upgrade
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| Impairment of Goodwill | - | - | - | - | 3,244 | 222 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1,374 | 653 | 26 | 15 | 36 | Upgrade
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| Asset Writedown | - | -871 | - | -302 | -416 | -1,022 | Upgrade
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| Pretax Income | 66,344 | 55,652 | 106,600 | 152,199 | 119,684 | 78,765 | Upgrade
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| Income Tax Expense | 23,387 | 19,516 | 30,840 | 48,278 | 35,914 | 24,662 | Upgrade
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| Earnings From Continuing Operations | 42,957 | 36,136 | 75,760 | 103,921 | 83,770 | 54,103 | Upgrade
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| Minority Interest in Earnings | 1,086 | 1,068 | -164 | -540 | -454 | -351 | Upgrade
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| Net Income | 44,043 | 37,204 | 75,596 | 103,381 | 83,316 | 53,752 | Upgrade
|
| Net Income to Common | 44,043 | 37,204 | 75,596 | 103,381 | 83,316 | 53,752 | Upgrade
|
| Net Income Growth | 9.01% | -50.79% | -26.88% | 24.08% | 55.00% | -17.90% | Upgrade
|
| Shares Outstanding (Basic) | 280 | 281 | 286 | 288 | 288 | 288 | Upgrade
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| Shares Outstanding (Diluted) | 280 | 281 | 286 | 288 | 288 | 288 | Upgrade
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| Shares Change (YoY) | -0.38% | -1.90% | -0.80% | -0.00% | -0.00% | - | Upgrade
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| EPS (Basic) | 157.08 | 132.57 | 264.27 | 358.49 | 288.91 | 186.39 | Upgrade
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| EPS (Diluted) | 157.08 | 132.57 | 264.27 | 358.49 | 288.91 | 186.39 | Upgrade
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| EPS Growth | 9.43% | -49.83% | -26.28% | 24.08% | 55.00% | -17.90% | Upgrade
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| Free Cash Flow | - | -33,347 | -92,422 | -11,348 | 316,672 | -2,281 | Upgrade
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| Free Cash Flow Per Share | - | -118.83 | -323.09 | -39.35 | 1098.11 | -7.91 | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | 90.000 | 90.000 | 74.000 | 62.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 21.62% | 19.35% | 0% | Upgrade
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| Gross Margin | 15.24% | 14.56% | 17.45% | 21.34% | 17.02% | 15.18% | Upgrade
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| Operating Margin | 4.77% | 4.08% | 7.01% | 11.07% | 8.13% | 6.01% | Upgrade
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| Profit Margin | 2.99% | 2.59% | 5.25% | 7.45% | 5.72% | 3.83% | Upgrade
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| Free Cash Flow Margin | - | -2.32% | -6.42% | -0.82% | 21.75% | -0.16% | Upgrade
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| EBITDA | 87,047 | 74,715 | 117,313 | 164,645 | 128,361 | 93,083 | Upgrade
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| EBITDA Margin | 5.92% | 5.19% | 8.15% | 11.87% | 8.81% | 6.64% | Upgrade
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| D&A For EBITDA | 16,809 | 16,044 | 16,381 | 11,063 | 9,940 | 8,805 | Upgrade
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| EBIT | 70,238 | 58,671 | 100,932 | 153,582 | 118,421 | 84,278 | Upgrade
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| EBIT Margin | 4.77% | 4.08% | 7.01% | 11.07% | 8.13% | 6.01% | Upgrade
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| Effective Tax Rate | 35.25% | 35.07% | 28.93% | 31.72% | 30.01% | 31.31% | Upgrade
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| Advertising Expenses | - | 15,756 | 15,865 | 13,957 | 13,489 | 14,936 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.