IID, Inc. (TYO:6038)
Japan · Delayed Price · Currency is JPY 909.00
+1.00 (0.11%)
Jun 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 5,854 | 6,084 | 6,125 | 6,072 | 5,574 | 5,407 | |
Revenue Growth (YoY) | -6.31% | -0.67% | 0.87% | 8.93% | 3.09% | 2.68% |
Cost of Revenue | 3,291 | 3,328 | 3,376 | 3,359 | 3,047 | 2,961 |
Gross Profit | 2,563 | 2,756 | 2,749 | 2,713 | 2,527 | 2,446 |
Selling, General & Admin | 2,315 | 2,294 | 2,220 | 2,128 | 1,889 | 1,991 |
Operating Expenses | 2,317 | 2,293 | 2,228 | 2,144 | 1,906 | 2,015 |
Operating Income | 246 | 463 | 521 | 569 | 621 | 431 |
Interest Expense | -4 | -5 | -2 | -2 | -1 | -1 |
Interest & Investment Income | 29 | 11 | 31 | 6 | 6 | 5 |
Earnings From Equity Investments | - | - | - | -2 | -20 | -10 |
Currency Exchange Gain (Loss) | - | - | 2 | 2 | 21 | 25 |
Other Non Operating Income (Expenses) | 3 | -16 | -6 | -9 | 10 | 12 |
EBT Excluding Unusual Items | 274 | 453 | 546 | 564 | 637 | 462 |
Gain (Loss) on Sale of Investments | - | 56 | -175 | 13 | -1 | 381 |
Asset Writedown | - | - | -27 | -84 | - | -219 |
Other Unusual Items | 20 | 20 | - | -1 | - | -40 |
Pretax Income | 294 | 529 | 344 | 492 | 636 | 584 |
Income Tax Expense | -53 | 209 | 178 | 197 | 182 | 115 |
Earnings From Continuing Operations | 347 | 320 | 166 | 295 | 454 | 469 |
Minority Interest in Earnings | -20 | -13 | -3 | -15 | -4 | -5 |
Net Income | 327 | 307 | 163 | 280 | 450 | 464 |
Net Income to Common | 327 | 307 | 163 | 280 | 450 | 464 |
Net Income Growth | 35.12% | 88.34% | -41.79% | -37.78% | -3.02% | 346.15% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.85% | 0.40% | -1.90% | 0.58% | -1.64% | 1.89% |
EPS (Basic) | 66.93 | 62.44 | 33.31 | 56.27 | 91.76 | 93.33 |
EPS (Diluted) | 66.93 | 62.44 | 33.31 | 56.12 | 90.81 | 92.07 |
EPS Growth | 36.50% | 87.44% | -40.64% | -38.20% | -1.37% | 338.22% |
Free Cash Flow | - | 460 | 805 | 330 | 635 | 335 |
Free Cash Flow Per Share | - | 93.55 | 164.36 | 66.10 | 127.93 | 66.38 |
Dividend Per Share | 16.000 | 16.000 | 14.000 | 12.000 | - | - |
Dividend Growth | 14.29% | 14.29% | 16.67% | - | - | - |
Gross Margin | 43.78% | 45.30% | 44.88% | 44.68% | 45.34% | 45.24% |
Operating Margin | 4.20% | 7.61% | 8.51% | 9.37% | 11.14% | 7.97% |
Profit Margin | 5.59% | 5.05% | 2.66% | 4.61% | 8.07% | 8.58% |
Free Cash Flow Margin | - | 7.56% | 13.14% | 5.44% | 11.39% | 6.20% |
EBITDA | 389.5 | 611 | 675 | 717 | 696 | 526 |
EBITDA Margin | 6.65% | 10.04% | 11.02% | 11.81% | 12.49% | 9.73% |
D&A For EBITDA | 143.5 | 148 | 154 | 148 | 75 | 95 |
EBIT | 246 | 463 | 521 | 569 | 621 | 431 |
EBIT Margin | 4.20% | 7.61% | 8.51% | 9.37% | 11.14% | 7.97% |
Effective Tax Rate | - | 39.51% | 51.74% | 40.04% | 28.62% | 19.69% |