Innovation Holdings CO.,LTD. (TYO:3484)
1,145.00
-11.00 (-0.95%)
Sep 8, 2026, 9:00 AM JST
TYO:3484 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 20,427 | 20,012 | 16,659 | 14,263 | 13,070 | |
Revenue Growth | 15.49% | 20.13% | 16.80% | 9.13% | - |
Cost of Revenue | 15,739 | 15,352 | 13,421 | 11,690 | 10,552 |
Gross Profit | 4,688 | 4,660 | 3,238 | 2,573 | 2,518 |
Selling, General & Admin | 2,779 | 2,619 | 1,856 | 1,599 | 1,306 |
Operating Expenses | 2,779 | 2,619 | 1,856 | 1,599 | 1,306 |
Operating Income | 1,909 | 2,041 | 1,382 | 974 | 1,212 |
Other Non Operating Income (Expenses) | 219.1 | 221 | 50 | 37 | 54 |
EBT Excluding Unusual Items | 2,125 | 2,262 | 1,432 | 1,011 | 1,266 |
Gain (Loss) on Sale of Assets | - | - | 57 | - | - |
Asset Writedown | -1 | -1 | - | -19 | - |
Pretax Income | 2,124 | 2,261 | 1,489 | 992 | 1,266 |
Income Tax Expense | 881.22 | 891 | 461 | 326 | 381 |
Earnings From Continuing Operations | 1,242 | 1,370 | 1,028 | 666 | 885 |
Minority Interest in Earnings | -5.66 | -15 | 1 | - | - |
Net Income | 1,237 | 1,355 | 1,029 | 666 | 885 |
Net Income to Common | 1,237 | 1,355 | 1,029 | 666 | 885 |
Net Income Growth | 0.40% | 31.68% | 54.51% | -24.75% | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 18 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 18 |
Shares Change | 0.22% | 0.02% | -0.21% | -4.46% | - |
EPS (Basic) | 73.68 | 80.77 | 61.35 | 39.62 | 50.30 |
EPS (Diluted) | 73.68 | 80.77 | 61.35 | 39.62 | 50.30 |
EPS Growth | 0.33% | 31.66% | 54.83% | -21.23% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Free Cash Flow | - | 1,375 | 1,013 | 405 | 1,072 |
Free Cash Flow Per Share | - | 81.96 | 60.39 | 24.09 | 60.93 |
Dividend Per Share | 34.000 | 34.000 | 28.000 | 20.000 | 16.000 |
Dividend Growth | 21.43% | 21.43% | 40.00% | 25.00% | - |
Gross Margin | - | 23.29% | 19.44% | 18.04% | 19.27% |
Operating Margin | 9.34% | 10.20% | 8.30% | 6.83% | 9.27% |
Profit Margin | 6.05% | 6.77% | 6.18% | 4.67% | 6.77% |
Free Cash Flow Margin | - | 6.87% | 6.08% | 2.84% | 8.20% |
EBITDA | 1,949 | 2,084 | 1,436 | 1,024 | 1,248 |
EBITDA Margin | - | 10.41% | 8.62% | 7.18% | 9.55% |
D&A For EBITDA | 40.25 | 43 | 54 | 50 | 36 |
EBIT | 1,909 | 2,041 | 1,382 | 974 | 1,212 |
EBIT Margin | - | 10.20% | 8.30% | 6.83% | 9.27% |
Effective Tax Rate | - | 39.41% | 30.96% | 32.86% | 30.09% |