ID Holdings Corporation (TYO:4709)
1,037.00
+8.00 (0.78%)
Aug 10, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
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 | Mar '22 Mar 31, 2022 |
| 39,351 | 39,371 | 36,274 | 32,680 | 31,101 | 27,805 | |
Revenue Growth | 5.05% | 8.54% | 11.00% | 5.08% | 11.85% | 7.91% |
Cost of Revenue | 29,214 | 29,253 | 27,616 | 25,527 | 24,299 | 21,137 |
Gross Profit | 10,137 | 10,118 | 8,658 | 7,153 | 6,802 | 6,668 |
Selling, General & Admin | 5,631 | 5,415 | 4,140 | 3,674 | 3,728 | 4,092 |
Research & Development | 211 | 211 | 201 | 131 | 63 | 109 |
Amortization of Goodwill & Intangibles | 201 | 201 | 383 | 444 | 444 | 444 |
Operating Expenses | 6,205 | 5,989 | 4,877 | 4,384 | 4,377 | 4,799 |
Operating Income | 3,932 | 4,129 | 3,781 | 2,769 | 2,425 | 1,869 |
Interest Expense | -11 | -14 | -18 | -10 | -15 | -19 |
Interest & Investment Income | 64 | 55 | 52 | 35 | 36 | 24 |
Earnings From Equity Investments | -47 | -72 | -11 | - | - | - |
Currency Exchange Gain (Loss) | 15 | 20 | -3 | 29 | - | 1 |
Other Non Operating Income (Expenses) | 98 | 92 | 59 | 37 | 56 | 46 |
EBT Excluding Unusual Items | 4,051 | 4,210 | 3,860 | 2,860 | 2,502 | 1,921 |
Gain (Loss) on Sale of Investments | -7 | -7 | -9 | 43 | - | 27 |
Gain (Loss) on Sale of Assets | 2 | - | 2 | 3 | - | 1 |
Asset Writedown | - | - | -1 | -2 | -22 | -2 |
Other Unusual Items | 23 | 23 | -16 | -1 | -150 | -12 |
Pretax Income | 4,069 | 4,226 | 3,836 | 2,903 | 2,330 | 1,935 |
Income Tax Expense | 1,272 | 1,312 | 1,440 | 1,118 | 922 | 881 |
Earnings From Continuing Operations | 2,797 | 2,914 | 2,396 | 1,785 | 1,408 | 1,054 |
Minority Interest in Earnings | -7 | -7 | -7 | -8 | -6 | -8 |
Net Income | 2,790 | 2,907 | 2,389 | 1,777 | 1,402 | 1,046 |
Net Income to Common | 2,790 | 2,907 | 2,389 | 1,777 | 1,402 | 1,046 |
Net Income Growth | 9.01% | 21.68% | 34.44% | 26.75% | 34.03% | 40.03% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 33 | 33 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 33 | 33 | 34 |
Shares Change | 1.07% | 0.91% | 0.41% | 0.65% | -2.48% | 0.26% |
EPS (Basic) | 82.23 | 85.91 | 71.24 | 53.21 | 42.25 | 30.80 |
EPS (Diluted) | 82.23 | 85.91 | 71.24 | 53.21 | 42.25 | 30.75 |
EPS Growth | 7.85% | 20.59% | 33.89% | 25.93% | 37.40% | 39.56% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
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 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 2,955 | 3,387 | 1,251 | 1,600 | 1,720 |
Free Cash Flow Per Share | - | 87.33 | 101.00 | 37.46 | 48.22 | 50.55 |
Dividend Per Share | 40.000 | 40.000 | 32.500 | 25.000 | 22.500 | 20.000 |
Dividend Growth | 23.08% | 23.08% | 30.00% | 11.11% | 12.50% | 20.00% |
Gross Margin | 25.76% | 25.70% | 23.87% | 21.89% | 21.87% | 23.98% |
Operating Margin | 9.99% | 10.49% | 10.42% | 8.47% | 7.80% | 6.72% |
Profit Margin | 7.09% | 7.38% | 6.59% | 5.44% | 4.51% | 3.76% |
Free Cash Flow Margin | - | 7.51% | 9.34% | 3.83% | 5.15% | 6.19% |
EBITDA | 4,266 | 4,518 | 4,390 | 3,420 | 3,033 | 2,491 |
EBITDA Margin | 10.84% | 11.47% | 12.10% | 10.46% | 9.75% | 8.96% |
D&A For EBITDA | 334 | 389 | 609 | 651 | 608 | 622 |
EBIT | 3,932 | 4,129 | 3,781 | 2,769 | 2,425 | 1,869 |
EBIT Margin | 9.99% | 10.49% | 10.42% | 8.47% | 7.80% | 6.72% |
Effective Tax Rate | 31.26% | 31.05% | 37.54% | 38.51% | 39.57% | 45.53% |