IID, Inc. (TYO:6038)
Japan
· Delayed Price · Currency is JPY 859.00
-2.00 (-0.23%)
May 21, 2025, 3:30 PM JST
IID, Inc. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 6,248 | 6,125 | 6,072 | 5,574 | 5,407 | 5,266 | Upgrade
|
| Revenue Growth (YoY) | 2.17% | 0.87% | 8.93% | 3.09% | 2.68% | 1.43% | Upgrade
|
| Cost of Revenue | 3,397 | 3,376 | 3,359 | 3,047 | 2,961 | 2,922 | Upgrade
|
| Gross Profit | 2,851 | 2,749 | 2,713 | 2,527 | 2,446 | 2,344 | Upgrade
|
| Selling, General & Admin | 2,276 | 2,220 | 2,128 | 1,889 | 1,991 | 2,029 | Upgrade
|
| Operating Expenses | 2,284 | 2,228 | 2,144 | 1,906 | 2,015 | 2,036 | Upgrade
|
| Operating Income | 567 | 521 | 569 | 621 | 431 | 308 | Upgrade
|
| Interest Expense | -5 | -2 | -2 | -1 | -1 | -1 | Upgrade
|
| Interest & Investment Income | 15 | 31 | 6 | 6 | 5 | 6 | Upgrade
|
| Earnings From Equity Investments | - | - | -2 | -20 | -10 | -31 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 2 | 2 | 21 | 25 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -6 | -9 | 10 | 12 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 567 | 546 | 564 | 637 | 462 | 277 | Upgrade
|
| Gain (Loss) on Sale of Investments | -110 | -175 | 13 | -1 | 381 | 17 | Upgrade
|
| Asset Writedown | -22 | -27 | -84 | - | -219 | -74 | Upgrade
|
| Other Unusual Items | - | - | -1 | - | -40 | - | Upgrade
|
| Pretax Income | 435 | 344 | 492 | 636 | 584 | 220 | Upgrade
|
| Income Tax Expense | 189 | 178 | 197 | 182 | 115 | 111 | Upgrade
|
| Earnings From Continuing Operations | 246 | 166 | 295 | 454 | 469 | 109 | Upgrade
|
| Minority Interest in Earnings | -4 | -3 | -15 | -4 | -5 | -5 | Upgrade
|
| Net Income | 242 | 163 | 280 | 450 | 464 | 104 | Upgrade
|
| Net Income to Common | 242 | 163 | 280 | 450 | 464 | 104 | Upgrade
|
| Net Income Growth | 2.98% | -41.79% | -37.78% | -3.02% | 346.15% | -46.39% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.28% | -1.90% | 0.58% | -1.64% | 1.89% | 3.15% | Upgrade
|
| EPS (Basic) | 49.12 | 33.31 | 56.27 | 91.76 | 93.33 | 21.34 | Upgrade
|
| EPS (Diluted) | 49.03 | 33.31 | 56.12 | 90.81 | 92.07 | 21.01 | Upgrade
|
| EPS Growth | 2.43% | -40.64% | -38.20% | -1.37% | 338.22% | -48.06% | Upgrade
|
| Free Cash Flow | - | 805 | 330 | 635 | 335 | 334 | Upgrade
|
| Free Cash Flow Per Share | - | 164.36 | 66.10 | 127.93 | 66.38 | 67.44 | Upgrade
|
| Dividend Per Share | 14.000 | 14.000 | 12.000 | - | - | - | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | - | - | - | - | Upgrade
|
| Gross Margin | 45.63% | 44.88% | 44.68% | 45.34% | 45.24% | 44.51% | Upgrade
|
| Operating Margin | 9.07% | 8.51% | 9.37% | 11.14% | 7.97% | 5.85% | Upgrade
|
| Profit Margin | 3.87% | 2.66% | 4.61% | 8.07% | 8.58% | 1.98% | Upgrade
|
| Free Cash Flow Margin | - | 13.14% | 5.44% | 11.39% | 6.20% | 6.34% | Upgrade
|
| EBITDA | 725.5 | 675 | 717 | 696 | 526 | 420 | Upgrade
|
| EBITDA Margin | 11.61% | 11.02% | 11.81% | 12.49% | 9.73% | 7.98% | Upgrade
|
| D&A For EBITDA | 158.5 | 154 | 148 | 75 | 95 | 112 | Upgrade
|
| EBIT | 567 | 521 | 569 | 621 | 431 | 308 | Upgrade
|
| EBIT Margin | 9.07% | 8.51% | 9.37% | 11.14% | 7.97% | 5.85% | Upgrade
|
| Effective Tax Rate | 43.45% | 51.74% | 40.04% | 28.62% | 19.69% | 50.46% | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.