ID Holdings Corporation (TYO:4709)
2,140.00
+52.00 (2.49%)
May 16, 2025, 3:30 PM JST
ID Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 36,274 | 32,680 | 31,101 | 27,805 | 25,766 | Upgrade
|
Revenue Growth (YoY) | 11.00% | 5.08% | 11.85% | 7.91% | -2.32% | Upgrade
|
Cost of Revenue | 27,616 | 25,527 | 24,299 | 21,137 | 19,386 | Upgrade
|
Gross Profit | 8,658 | 7,153 | 6,802 | 6,668 | 6,380 | Upgrade
|
Selling, General & Admin | 4,341 | 3,805 | 3,791 | 4,201 | 4,531 | Upgrade
|
Operating Expenses | 4,877 | 4,384 | 4,377 | 4,799 | 5,007 | Upgrade
|
Operating Income | 3,781 | 2,769 | 2,425 | 1,869 | 1,373 | Upgrade
|
Interest Expense | -18 | -10 | -15 | -19 | -18 | Upgrade
|
Interest & Investment Income | 52 | 35 | 36 | 24 | 24 | Upgrade
|
Earnings From Equity Investments | -11 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -3 | 29 | - | 1 | -2 | Upgrade
|
Other Non Operating Income (Expenses) | 59 | 37 | 56 | 46 | 176 | Upgrade
|
EBT Excluding Unusual Items | 3,860 | 2,860 | 2,502 | 1,921 | 1,553 | Upgrade
|
Gain (Loss) on Sale of Investments | -9 | 43 | - | 27 | 316 | Upgrade
|
Gain (Loss) on Sale of Assets | 2 | 3 | - | 1 | -438 | Upgrade
|
Asset Writedown | -1 | -2 | -22 | -2 | - | Upgrade
|
Other Unusual Items | -16 | -1 | -150 | -12 | -31 | Upgrade
|
Pretax Income | 3,836 | 2,903 | 2,330 | 1,935 | 1,400 | Upgrade
|
Income Tax Expense | 1,440 | 1,118 | 922 | 881 | 642 | Upgrade
|
Earnings From Continuing Operations | 2,396 | 1,785 | 1,408 | 1,054 | 758 | Upgrade
|
Minority Interest in Earnings | -7 | -8 | -6 | -8 | -11 | Upgrade
|
Net Income | 2,389 | 1,777 | 1,402 | 1,046 | 747 | Upgrade
|
Net Income to Common | 2,389 | 1,777 | 1,402 | 1,046 | 747 | Upgrade
|
Net Income Growth | 34.44% | 26.75% | 34.03% | 40.03% | -42.41% | Upgrade
|
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
Shares Change (YoY) | 0.41% | 0.65% | -2.48% | 0.26% | 0.94% | Upgrade
|
EPS (Basic) | 142.48 | 106.41 | 84.50 | 61.59 | 44.33 | Upgrade
|
EPS (Diluted) | 142.48 | 106.41 | 84.50 | 61.50 | 44.07 | Upgrade
|
EPS Growth | 33.89% | 25.93% | 37.40% | 39.56% | -42.88% | Upgrade
|
Free Cash Flow | 3,387 | 1,251 | 1,600 | 1,720 | -741 | Upgrade
|
Free Cash Flow Per Share | 202.00 | 74.92 | 96.43 | 101.10 | -43.67 | Upgrade
|
Dividend Per Share | 65.000 | 50.000 | 45.000 | 40.000 | 33.333 | Upgrade
|
Dividend Growth | 30.00% | 11.11% | 12.50% | 20.00% | - | Upgrade
|
Gross Margin | 23.87% | 21.89% | 21.87% | 23.98% | 24.76% | Upgrade
|
Operating Margin | 10.42% | 8.47% | 7.80% | 6.72% | 5.33% | Upgrade
|
Profit Margin | 6.59% | 5.44% | 4.51% | 3.76% | 2.90% | Upgrade
|
Free Cash Flow Margin | 9.34% | 3.83% | 5.15% | 6.19% | -2.88% | Upgrade
|
EBITDA | 4,390 | 3,420 | 3,033 | 2,491 | 1,877 | Upgrade
|
EBITDA Margin | 12.10% | 10.46% | 9.75% | 8.96% | 7.29% | Upgrade
|
D&A For EBITDA | 609 | 651 | 608 | 622 | 504 | Upgrade
|
EBIT | 3,781 | 2,769 | 2,425 | 1,869 | 1,373 | Upgrade
|
EBIT Margin | 10.42% | 8.47% | 7.80% | 6.72% | 5.33% | Upgrade
|
Effective Tax Rate | 37.54% | 38.51% | 39.57% | 45.53% | 45.86% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.