Iida Group Holdings Co., Ltd. (TYO:3291)
Japan · Delayed Price · Currency is JPY 2,049.50
-7.50 (-0.36%)
Jun 2, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,508,864 | 1,459,639 | 1,439,180 | 1,439,765 | 1,386,991 | |
Revenue Growth (YoY) | 3.37% | 1.42% | -0.04% | 3.81% | -4.75% |
Cost of Revenue | 1,240,311 | 1,227,261 | 1,229,562 | 1,188,592 | 1,091,057 |
Gross Profit | 268,553 | 232,378 | 209,618 | 251,173 | 295,934 |
Selling, General & Admin | 173,002 | 143,205 | 140,734 | 142,253 | 130,539 |
Research & Development | - | 830 | 665 | 571 | 545 |
Other Operating Expenses | 1,106 | -470 | 422 | -1,043 | 3,218 |
Operating Expenses | 174,108 | 152,893 | 150,947 | 150,241 | 142,352 |
Operating Income | 94,445 | 79,485 | 58,671 | 100,932 | 153,582 |
Interest Expense | -7,860 | -6,406 | -5,698 | -5,211 | -3,416 |
Interest & Investment Income | 3,303 | 751 | 747 | 622 | 653 |
Earnings From Equity Investments | 56 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -1,222 | 1,284 | 7,787 | 942 |
Other Non Operating Income (Expenses) | -1 | 739 | 145 | 1,817 | 714 |
EBT Excluding Unusual Items | 89,943 | 73,347 | 55,149 | 105,947 | 152,475 |
Gain (Loss) on Sale of Assets | - | 1,104 | 1,374 | 653 | 26 |
Asset Writedown | - | -136 | -871 | - | -302 |
Pretax Income | 89,943 | 74,315 | 55,652 | 106,600 | 152,199 |
Income Tax Expense | 28,322 | 25,213 | 19,516 | 30,840 | 48,278 |
Earnings From Continuing Operations | 61,621 | 49,102 | 36,136 | 75,760 | 103,921 |
Minority Interest in Earnings | 1,694 | 1,595 | 1,068 | -164 | -540 |
Net Income | 63,315 | 50,697 | 37,204 | 75,596 | 103,381 |
Net Income to Common | 63,315 | 50,697 | 37,204 | 75,596 | 103,381 |
Net Income Growth | 24.89% | 36.27% | -50.79% | -26.88% | 24.08% |
Shares Outstanding (Basic) | 276 | 280 | 281 | 286 | 288 |
Shares Outstanding (Diluted) | 276 | 280 | 281 | 286 | 288 |
Shares Change (YoY) | -1.26% | -0.28% | -1.90% | -0.80% | - |
EPS (Basic) | 229.13 | 181.16 | 132.57 | 264.27 | 358.49 |
EPS (Diluted) | 229.13 | 181.16 | 132.57 | 264.27 | 358.49 |
EPS Growth | 26.48% | 36.65% | -49.84% | -26.28% | 24.08% |
Free Cash Flow | -117,707 | 75,078 | -33,347 | -92,422 | -11,348 |
Free Cash Flow Per Share | -425.96 | 268.28 | -118.83 | -323.09 | -39.35 |
Dividend Per Share | - | 90.000 | 90.000 | 90.000 | 90.000 |
Dividend Growth | - | - | - | - | 21.62% |
Gross Margin | 17.80% | 15.92% | 14.56% | 17.45% | 21.34% |
Operating Margin | 6.26% | 5.45% | 4.08% | 7.01% | 11.07% |
Profit Margin | 4.20% | 3.47% | 2.58% | 5.25% | 7.45% |
Free Cash Flow Margin | -7.80% | 5.14% | -2.32% | -6.42% | -0.82% |
EBITDA | 112,901 | 96,552 | 74,715 | 117,313 | 164,645 |
EBITDA Margin | 7.48% | 6.62% | 5.19% | 8.15% | 11.87% |
D&A For EBITDA | 18,456 | 17,067 | 16,044 | 16,381 | 11,063 |
EBIT | 94,445 | 79,485 | 58,671 | 100,932 | 153,582 |
EBIT Margin | 6.26% | 5.45% | 4.08% | 7.01% | 11.07% |
Effective Tax Rate | 31.49% | 33.93% | 35.07% | 28.93% | 31.72% |
Advertising Expenses | - | 15,476 | 15,756 | 15,865 | 13,957 |