IID, Inc. (TYO:6038)
836.00
-4.00 (-0.48%)
Aug 25, 2026, 11:02 AM JST
IID, Inc. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 5,952 | 6,084 | 6,125 | 6,072 | 5,574 | |
Revenue Growth | -2.17% | -0.67% | 0.87% | 8.93% | 3.09% |
Cost of Revenue | 3,385 | 3,328 | 3,376 | 3,359 | 3,047 |
Gross Profit | 2,567 | 2,756 | 2,749 | 2,713 | 2,527 |
Selling, General & Admin | 2,341 | 2,294 | 2,220 | 2,128 | 1,889 |
Operating Expenses | 2,327 | 2,293 | 2,228 | 2,144 | 1,906 |
Operating Income | 240 | 463 | 521 | 569 | 621 |
Interest Expense | -4 | -5 | -2 | -2 | -1 |
Interest & Investment Income | 36 | 11 | 31 | 6 | 6 |
Earnings From Equity Investments | - | - | - | -2 | -20 |
Currency Exchange Gain (Loss) | - | - | 2 | 2 | 21 |
Other Non Operating Income (Expenses) | 3 | -16 | -6 | -9 | 10 |
EBT Excluding Unusual Items | 275 | 453 | 546 | 564 | 637 |
Gain (Loss) on Sale of Investments | 2 | 56 | -175 | 13 | -1 |
Asset Writedown | -16 | - | -27 | -84 | - |
Other Unusual Items | - | 20 | - | -1 | - |
Pretax Income | 261 | 529 | 344 | 492 | 636 |
Income Tax Expense | -67 | 209 | 178 | 197 | 182 |
Earnings From Continuing Operations | 328 | 320 | 166 | 295 | 454 |
Minority Interest in Earnings | -17 | -13 | -3 | -15 | -4 |
Net Income | 311 | 307 | 163 | 280 | 450 |
Net Income to Common | 311 | 307 | 163 | 280 | 450 |
Net Income Growth | 1.30% | 88.34% | -41.79% | -37.78% | -3.02% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change | -0.41% | 0.40% | -1.90% | 0.58% | -1.64% |
EPS (Basic) | 63.51 | 62.44 | 33.31 | 56.27 | 91.76 |
EPS (Diluted) | 63.51 | 62.44 | 33.31 | 56.12 | 90.81 |
EPS Growth | 1.71% | 87.44% | -40.64% | -38.20% | -1.37% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 131 | 460 | 805 | 330 | 635 |
Free Cash Flow Per Share | 26.75 | 93.55 | 164.36 | 66.10 | 127.93 |
Dividend Per Share | - | 16.000 | 14.000 | 12.000 | - |
Dividend Growth | - | 14.29% | 16.67% | - | - |
Gross Margin | 43.13% | 45.30% | 44.88% | 44.68% | 45.34% |
Operating Margin | 4.03% | 7.61% | 8.51% | 9.37% | 11.14% |
Profit Margin | 5.22% | 5.05% | 2.66% | 4.61% | 8.07% |
Free Cash Flow Margin | 2.20% | 7.56% | 13.14% | 5.44% | 11.39% |
EBITDA | 428 | 611 | 675 | 717 | 696 |
EBITDA Margin | 7.19% | 10.04% | 11.02% | 11.81% | 12.49% |
D&A For EBITDA | 188 | 148 | 154 | 148 | 75 |
EBIT | 240 | 463 | 521 | 569 | 621 |
EBIT Margin | 4.03% | 7.61% | 8.51% | 9.37% | 11.14% |
Effective Tax Rate | - | 39.51% | 51.74% | 40.04% | 28.62% |