Iida Group Holdings Co Ltd
TSE:3291
Iida Group Holdings Co Ltd
TSE:3291
Price:
2 476.5
JPY
0.96%
Market Closed
Market Cap:
¥694.4B
Income Statement
Earnings Waterfall
Iida Group Holdings Co Ltd
Iida Group Holdings Co Ltd
Income Statement
Iida Group Holdings Co Ltd
Iida Group Holdings Co Ltd
Currency: JPY
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 526
|
0
|
0
|
0
|
2 671
|
0
|
0
|
0
|
2 573
|
0
|
0
|
0
|
2 918
|
0
|
0
|
0
|
3 154
|
0
|
0
|
0
|
3 694
|
0
|
0
|
0
|
3 554
|
0
|
0
|
0
|
3 416
|
0
|
0
|
0
|
5 211
|
0
|
0
|
0
|
5 698
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 189 452
N/A
|
1 221 953
+3%
|
1 193 531
-2%
|
1 157 085
-3%
|
1 136 011
-2%
|
1 143 416
+1%
|
1 174 942
+3%
|
1 203 330
+2%
|
1 232 476
+2%
|
1 251 917
+2%
|
1 278 813
+2%
|
1 300 778
+2%
|
1 335 386
+3%
|
1 347 561
+1%
|
1 330 447
-1%
|
1 337 375
+1%
|
1 344 987
+1%
|
1 336 286
-1%
|
1 373 692
+3%
|
1 366 461
-1%
|
1 402 019
+3%
|
1 424 819
+2%
|
1 483 262
+4%
|
1 534 774
+3%
|
1 456 199
-5%
|
1 466 643
+1%
|
1 400 843
-4%
|
1 380 784
-1%
|
1 386 991
+0%
|
1 379 946
-1%
|
1 707 525
+24%
|
1 705 842
0%
|
1 439 765
-16%
|
1 756 700
+22%
|
1 433 328
-18%
|
1 437 662
+0%
|
1 439 180
+0%
|
1 449 789
+1%
|
1 454 609
+0%
|
1 471 287
+1%
|
1 459 639
-1%
|
1 458 156
0%
|
1 457 547
0%
|
1 466 421
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 032 605)
|
(1 057 113)
|
(1 023 446)
|
(981 657)
|
(949 721)
|
(948 659)
|
(969 580)
|
(992 528)
|
(1 017 793)
|
(1 036 968)
|
(1 064 812)
|
(1 085 836)
|
(1 120 440)
|
(1 133 665)
|
(1 119 420)
|
(1 125 830)
|
(1 132 020)
|
(1 123 989)
|
(1 155 507)
|
(1 151 868)
|
(1 189 166)
|
(1 215 541)
|
(1 262 930)
|
(1 296 752)
|
(1 208 406)
|
(1 190 797)
|
(1 116 124)
|
(1 088 276)
|
(1 091 057)
|
(1 092 676)
|
(1 364 147)
|
(1 377 956)
|
(1 188 592)
|
(1 452 667)
|
(1 209 126)
|
(1 224 362)
|
(1 229 562)
|
(1 242 048)
|
(1 241 924)
|
(1 247 134)
|
(1 227 261)
|
(1 218 932)
|
(1 212 216)
|
(1 214 336)
|
|
| Gross Profit |
156 847
N/A
|
164 840
+5%
|
170 085
+3%
|
175 428
+3%
|
186 290
+6%
|
194 757
+5%
|
205 362
+5%
|
210 802
+3%
|
214 683
+2%
|
214 949
+0%
|
214 001
0%
|
214 942
+0%
|
214 946
+0%
|
213 896
0%
|
211 027
-1%
|
211 545
+0%
|
212 967
+1%
|
212 297
0%
|
218 185
+3%
|
214 593
-2%
|
212 853
-1%
|
209 278
-2%
|
220 332
+5%
|
238 022
+8%
|
247 793
+4%
|
275 846
+11%
|
284 719
+3%
|
292 508
+3%
|
295 934
+1%
|
287 270
-3%
|
343 378
+20%
|
327 886
-5%
|
251 173
-23%
|
304 033
+21%
|
224 202
-26%
|
213 300
-5%
|
209 618
-2%
|
207 741
-1%
|
212 685
+2%
|
224 153
+5%
|
232 378
+4%
|
239 224
+3%
|
245 331
+3%
|
252 085
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90 725)
|
(88 743)
|
(83 978)
|
(79 801)
|
(90 845)
|
(93 188)
|
(95 959)
|
(99 105)
|
(101 366)
|
(103 499)
|
(106 048)
|
(108 245)
|
(111 475)
|
(112 164)
|
(113 006)
|
(113 837)
|
(115 862)
|
(118 792)
|
(121 867)
|
(124 318)
|
(128 783)
|
(130 266)
|
(131 176)
|
(132 995)
|
(129 373)
|
(128 933)
|
(130 358)
|
(136 363)
|
(138 151)
|
(143 545)
|
(179 017)
|
(177 303)
|
(150 165)
|
(183 824)
|
(150 168)
|
(149 203)
|
(150 948)
|
(151 814)
|
(152 298)
|
(153 917)
|
(152 631)
|
(159 205)
|
(163 276)
|
(166 148)
|
|
| Selling, General & Administrative |
(90 158)
|
(88 288)
|
(83 415)
|
(79 701)
|
(89 971)
|
(92 634)
|
(95 483)
|
(98 363)
|
(100 183)
|
(104 261)
|
(107 022)
|
(109 337)
|
(110 400)
|
(113 384)
|
(114 262)
|
(114 904)
|
(114 712)
|
(119 364)
|
(122 403)
|
(125 064)
|
(122 187)
|
(129 783)
|
(130 873)
|
(132 594)
|
(121 979)
|
(132 490)
|
(133 788)
|
(135 694)
|
(130 539)
|
(141 704)
|
(179 314)
|
(181 186)
|
(142 253)
|
(186 516)
|
(150 626)
|
(150 228)
|
(140 734)
|
(151 815)
|
(153 205)
|
(154 899)
|
(143 205)
|
(160 726)
|
(164 404)
|
(167 210)
|
|
| Research & Development |
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 189)
|
0
|
0
|
0
|
(1 142)
|
0
|
0
|
0
|
(1 341)
|
0
|
0
|
0
|
(1 472)
|
0
|
0
|
0
|
(1 646)
|
0
|
0
|
0
|
(6 458)
|
0
|
0
|
0
|
(7 334)
|
0
|
0
|
0
|
(8 050)
|
0
|
0
|
0
|
(8 460)
|
0
|
0
|
0
|
(9 126)
|
0
|
0
|
0
|
(9 328)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
672
|
(455)
|
(563)
|
(100)
|
268
|
(554)
|
(476)
|
(742)
|
341
|
762
|
974
|
1 092
|
773
|
1 220
|
1 256
|
1 067
|
702
|
572
|
536
|
746
|
123
|
(483)
|
(303)
|
(401)
|
491
|
3 557
|
3 430
|
(669)
|
983
|
(1 841)
|
297
|
3 883
|
1 119
|
2 692
|
458
|
1 025
|
(423)
|
1
|
907
|
982
|
732
|
1 521
|
1 128
|
1 062
|
|
| Operating Income |
66 122
N/A
|
76 097
+15%
|
86 107
+13%
|
95 627
+11%
|
95 445
0%
|
101 569
+6%
|
109 403
+8%
|
111 697
+2%
|
113 317
+1%
|
111 450
-2%
|
107 953
-3%
|
106 697
-1%
|
103 471
-3%
|
101 732
-2%
|
98 021
-4%
|
97 708
0%
|
97 105
-1%
|
93 505
-4%
|
96 318
+3%
|
90 275
-6%
|
84 070
-7%
|
79 012
-6%
|
89 156
+13%
|
105 027
+18%
|
118 420
+13%
|
146 913
+24%
|
154 361
+5%
|
156 145
+1%
|
157 783
+1%
|
143 725
-9%
|
164 361
+14%
|
150 583
-8%
|
101 008
-33%
|
120 209
+19%
|
74 034
-38%
|
64 097
-13%
|
58 670
-8%
|
55 927
-5%
|
60 387
+8%
|
70 236
+16%
|
79 747
+14%
|
80 019
+0%
|
82 055
+3%
|
85 937
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 486)
|
(3 309)
|
(2 965)
|
(2 554)
|
(3 094)
|
(3 439)
|
(3 283)
|
(3 037)
|
(2 769)
|
(2 267)
|
(2 406)
|
(3 123)
|
(3 439)
|
(3 367)
|
(3 325)
|
(3 173)
|
(2 988)
|
(3 525)
|
(3 638)
|
(3 014)
|
(4 747)
|
(3 178)
|
(4 242)
|
(4 510)
|
(1 579)
|
(3 134)
|
(1 517)
|
(864)
|
(1 106)
|
795
|
11 977
|
10 527
|
4 269
|
4 741
|
(7 722)
|
(8 886)
|
(3 521)
|
(4 322)
|
(6 239)
|
(3 891)
|
(6 137)
|
(8 349)
|
(5 853)
|
(5 961)
|
|
| Non-Reccuring Items |
(87)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
2 843
|
0
|
0
|
0
|
(4 477)
|
0
|
0
|
0
|
1 324
|
0
|
0
|
0
|
504
|
0
|
0
|
0
|
705
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(106)
|
(221)
|
(325)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
62 549
N/A
|
72 682
+16%
|
82 921
+14%
|
92 748
+12%
|
91 567
-1%
|
98 130
+7%
|
106 119
+8%
|
108 660
+2%
|
110 878
+2%
|
109 183
-2%
|
105 547
-3%
|
103 574
-2%
|
100 316
-3%
|
98 367
-2%
|
94 699
-4%
|
94 537
0%
|
94 123
0%
|
89 979
-4%
|
92 679
+3%
|
87 260
-6%
|
78 766
-10%
|
75 834
-4%
|
84 913
+12%
|
100 517
+18%
|
119 685
+19%
|
143 779
+20%
|
152 844
+6%
|
155 281
+2%
|
152 200
-2%
|
144 520
-5%
|
176 338
+22%
|
161 110
-9%
|
106 601
-34%
|
124 950
+17%
|
66 313
-47%
|
55 211
-17%
|
55 653
+1%
|
51 604
-7%
|
54 147
+5%
|
66 345
+23%
|
74 315
+12%
|
71 671
-4%
|
76 202
+6%
|
79 977
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 623)
|
(26 350)
|
(28 441)
|
(30 296)
|
(26 572)
|
(27 818)
|
(29 925)
|
(30 441)
|
(33 995)
|
(33 853)
|
(32 452)
|
(31 809)
|
(30 685)
|
(29 620)
|
(28 532)
|
(28 371)
|
(28 644)
|
(27 511)
|
(28 488)
|
(26 625)
|
(24 662)
|
(23 521)
|
(26 515)
|
(31 747)
|
(35 914)
|
(43 310)
|
(45 777)
|
(47 506)
|
(48 278)
|
(45 287)
|
(51 822)
|
(48 304)
|
(30 840)
|
(36 881)
|
(22 214)
|
(17 010)
|
(19 516)
|
(18 086)
|
(19 073)
|
(23 387)
|
(25 213)
|
(24 807)
|
(25 956)
|
(26 112)
|
|
| Income from Continuing Operations |
38 926
|
46 332
|
54 480
|
62 452
|
64 995
|
70 312
|
76 194
|
78 219
|
76 883
|
75 330
|
73 095
|
71 765
|
69 631
|
68 747
|
66 167
|
66 166
|
65 479
|
62 468
|
64 191
|
60 635
|
54 104
|
52 313
|
58 398
|
68 770
|
83 771
|
100 469
|
107 067
|
107 775
|
103 922
|
99 233
|
124 516
|
112 806
|
75 761
|
88 069
|
44 099
|
38 201
|
36 137
|
33 518
|
35 074
|
42 958
|
49 102
|
46 864
|
50 246
|
53 865
|
|
| Income to Minority Interest |
(77)
|
(69)
|
(72)
|
(70)
|
(80)
|
(102)
|
(112)
|
(115)
|
(142)
|
(143)
|
(141)
|
(137)
|
(88)
|
(48)
|
(25)
|
(2)
|
(9)
|
(122)
|
(181)
|
(298)
|
(351)
|
(359)
|
(371)
|
(415)
|
(454)
|
(479)
|
(500)
|
(506)
|
(540)
|
21
|
(2 226)
|
(971)
|
(164)
|
6
|
2 787
|
2 199
|
1 068
|
1 229
|
1 092
|
1 086
|
1 595
|
1 831
|
1 716
|
1 775
|
|
| Net Income (Common) |
38 848
N/A
|
46 263
+19%
|
54 407
+18%
|
62 380
+15%
|
64 914
+4%
|
70 209
+8%
|
76 081
+8%
|
78 102
+3%
|
76 741
-2%
|
75 186
-2%
|
72 951
-3%
|
71 626
-2%
|
69 542
-3%
|
68 697
-1%
|
66 141
-4%
|
66 162
+0%
|
65 469
-1%
|
62 344
-5%
|
64 008
+3%
|
60 335
-6%
|
53 752
-11%
|
51 951
-3%
|
58 024
+12%
|
68 352
+18%
|
83 316
+22%
|
99 986
+20%
|
106 563
+7%
|
107 266
+1%
|
103 381
-4%
|
99 254
-4%
|
122 289
+23%
|
111 835
-9%
|
75 596
-32%
|
88 074
+17%
|
46 887
-47%
|
40 400
-14%
|
37 204
-8%
|
34 747
-7%
|
36 165
+4%
|
44 043
+22%
|
50 697
+15%
|
48 694
-4%
|
51 962
+7%
|
55 639
+7%
|
|
| EPS (Diluted) |
134.71
N/A
|
160.63
+19%
|
188.91
+18%
|
216.59
+15%
|
225.09
+4%
|
243.78
+8%
|
264.17
+8%
|
271.18
+3%
|
266.11
-2%
|
261.06
-2%
|
253.3
-3%
|
248.7
-2%
|
241.15
-3%
|
238.53
-1%
|
229.65
-4%
|
229.43
0%
|
227.02
-1%
|
216.19
-5%
|
221.96
+3%
|
209.22
-6%
|
186.39
-11%
|
180.15
-3%
|
201.21
+12%
|
237.02
+18%
|
288.91
+22%
|
346.72
+20%
|
369.52
+7%
|
371.96
+1%
|
358.49
-4%
|
344.39
-4%
|
427.42
+24%
|
391.9
-8%
|
264.27
-33%
|
312.97
+18%
|
167.22
-47%
|
144.08
-14%
|
132.57
-8%
|
123.93
-7%
|
128.99
+4%
|
157.08
+22%
|
181.16
+15%
|
176.21
-3%
|
188.04
+7%
|
201.34
+7%
|
|
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