ID Holdings Corporation (TYO:4709)
Japan
· Delayed Price · Currency is JPY 1,900.00
-27.00 (-1.40%)
Apr 24, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 35,176 | 32,680 | 31,101 | 27,805 | 25,766 | 26,377 | Upgrade
|
| Revenue Growth (YoY) | 9.30% | 5.08% | 11.85% | 7.91% | -2.32% | -0.52% | Upgrade
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| Cost of Revenue | 27,000 | 25,527 | 24,299 | 21,137 | 19,386 | 19,967 | Upgrade
|
| Gross Profit | 8,176 | 7,153 | 6,802 | 6,668 | 6,380 | 6,410 | Upgrade
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| Selling, General & Admin | 4,176 | 3,805 | 3,791 | 4,201 | 4,531 | 3,950 | Upgrade
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| Operating Expenses | 4,755 | 4,384 | 4,377 | 4,799 | 5,007 | 4,336 | Upgrade
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| Operating Income | 3,421 | 2,769 | 2,425 | 1,869 | 1,373 | 2,074 | Upgrade
|
| Interest Expense | -14 | -10 | -15 | -19 | -18 | -12 | Upgrade
|
| Interest & Investment Income | 52 | 35 | 36 | 24 | 24 | 28 | Upgrade
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| Currency Exchange Gain (Loss) | 10 | 29 | - | 1 | -2 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | 50 | 37 | 56 | 46 | 176 | 25 | Upgrade
|
| EBT Excluding Unusual Items | 3,519 | 2,860 | 2,502 | 1,921 | 1,553 | 2,110 | Upgrade
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| Gain (Loss) on Sale of Investments | -7 | 43 | - | 27 | 316 | 38 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 3 | - | 1 | -438 | 1 | Upgrade
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| Asset Writedown | -2 | -2 | -22 | -2 | - | - | Upgrade
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| Other Unusual Items | -1 | -1 | -150 | -12 | -31 | 1 | Upgrade
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| Pretax Income | 3,514 | 2,903 | 2,330 | 1,935 | 1,400 | 2,150 | Upgrade
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| Income Tax Expense | 1,335 | 1,118 | 922 | 881 | 642 | 844 | Upgrade
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| Earnings From Continuing Operations | 2,179 | 1,785 | 1,408 | 1,054 | 758 | 1,306 | Upgrade
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| Minority Interest in Earnings | -7 | -8 | -6 | -8 | -11 | -9 | Upgrade
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| Net Income | 2,172 | 1,777 | 1,402 | 1,046 | 747 | 1,297 | Upgrade
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| Net Income to Common | 2,172 | 1,777 | 1,402 | 1,046 | 747 | 1,297 | Upgrade
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| Net Income Growth | 34.74% | 26.75% | 34.03% | 40.03% | -42.41% | 26.17% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.64% | 0.65% | -2.48% | 0.26% | 0.94% | 0.48% | Upgrade
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| EPS (Basic) | 129.57 | 106.41 | 84.50 | 61.59 | 44.33 | 77.80 | Upgrade
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| EPS (Diluted) | 129.57 | 106.41 | 84.50 | 61.50 | 44.07 | 77.15 | Upgrade
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| EPS Growth | 33.88% | 25.93% | 37.40% | 39.56% | -42.88% | 25.51% | Upgrade
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| Free Cash Flow | - | 1,251 | 1,600 | 1,720 | -741 | 3,152 | Upgrade
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| Free Cash Flow Per Share | - | 74.92 | 96.43 | 101.10 | -43.67 | 187.50 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 45.000 | 40.000 | 33.333 | 33.333 | Upgrade
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| Dividend Growth | - | 11.11% | 12.50% | 20.00% | - | 25.00% | Upgrade
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| Gross Margin | 23.24% | 21.89% | 21.87% | 23.98% | 24.76% | 24.30% | Upgrade
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| Operating Margin | 9.72% | 8.47% | 7.80% | 6.72% | 5.33% | 7.86% | Upgrade
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| Profit Margin | 6.17% | 5.44% | 4.51% | 3.76% | 2.90% | 4.92% | Upgrade
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| Free Cash Flow Margin | - | 3.83% | 5.15% | 6.19% | -2.88% | 11.95% | Upgrade
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| EBITDA | 4,104 | 3,420 | 3,033 | 2,491 | 1,877 | 2,495 | Upgrade
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| EBITDA Margin | 11.67% | 10.46% | 9.75% | 8.96% | 7.29% | 9.46% | Upgrade
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| D&A For EBITDA | 683.25 | 651 | 608 | 622 | 504 | 421 | Upgrade
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| EBIT | 3,421 | 2,769 | 2,425 | 1,869 | 1,373 | 2,074 | Upgrade
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| EBIT Margin | 9.72% | 8.47% | 7.80% | 6.72% | 5.33% | 7.86% | Upgrade
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| Effective Tax Rate | 37.99% | 38.51% | 39.57% | 45.53% | 45.86% | 39.26% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.