Iida Group Holdings Co Ltd
TSE:3291

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Iida Group Holdings Co Ltd Logo
Iida Group Holdings Co Ltd
TSE:3291
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Price: 2 367.5 JPY -0.21%
Market Cap: 663.8B JPY
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Iida Group Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Iida Group Holdings Co Ltd

Revenue
1.5T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
212.7B JPY
Operating Expenses
-152.3B JPY
Operating Income
60.4B JPY
Other Expenses
-24.2B JPY
Net Income
36.2B JPY

Income Statement
Iida Group Holdings Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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
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
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
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%
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)
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
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
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)
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%
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)
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
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
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%
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%

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