Iida Group Holdings Co Ltd (3291)

Tokyo

Currency in JPY

2,317.5

+24.0(+1.05%)

Closed01:30:29

Fair Value

Day's Range

2,300.5

2,341.0

52 wk Range

1,851.0

2,486.0

3291 Income Statement

Featured here, the Income Statement (earnings report) for Iida Group Holdings Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

1,402,019

1,456,199

1,386,991

1,439,765

1,439,180

Total Revenues Growth

+4.24%

+3.86%

-4.75%

+3.8%

-0.04%

Cost Of Revenues

1,189,166

1,208,406

1,091,057

1,188,592

1,229,562

Gross Profit

212,853

247,793

295,934

251,173

209,618

Gross Profit Growth

-0.05%

+16.42%

+19.43%

-15.13%

-16.54%

Gross Profit Margin %

15.18%

17.02%

21.34%

17.45%

14.57%

Other Operating Expenses, Total

128,575

129,372

142,352

150,241

150,947

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+10.97%	+0.62%	+10.03%	+5.54%	+0.47%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	261	551	545	571	665
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	122,187	121,979	130,539	142,253	140,734
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-331	-492	3,218	-1,043	422

Operating Income

84,278

118,421

153,582

100,932

58,671

Operating Income Growth

-13.21%

+40.51%

+29.69%

-34.28%

-41.87%

EBIT Margin %

6.01%

8.13%

11.07%

7.01%

4.08%

Net Interest Expenses

-3,201

-2,919

-2,763

-4,589

-4,951

Net Interest Expenses Growth

-15.89%

+8.81%

+5.34%

-66.09%

-7.89%

Interest Expense, Total

-3,694

-3,554

-3,416

-5,211

-5,698

Interest And Investment Income

493

635

653

622

747

Other Non Operating Expenses, Total

-1,548

1,339

1,656

9,604

1,429

EBT, Excl. Unusual Items

79,529

116,841

152,475

105,947

55,149

Gain (Loss) On Sale Of Assets

36

15

26

653

1,374

Other Unusual Items, Total

-1,022

-416

-302

-

-871

EBT, Incl. Unusual Items

78,765

119,684

152,199

106,600

55,652

EBT, Incl. Unusual Items Growth

-16.32%

+51.95%

+27.17%

-29.96%

-47.79%

EBT, Incl. Unusual Items Margin

5.62%

8.22%

10.97%

7.4%

3.87%

Income Tax Expense

24,662

35,914

48,278

30,840

19,516

Net Income to Company

54,103

83,770

103,921

75,760

36,136

Minority Interest

-351

-454

-540

-164

1,068

Net Income

53,752

83,316

103,381

75,596

37,204

Net Income Growth

-17.9%

+55%

+24.08%

-26.88%

-50.79%

Net Income Margin %

3.83%

5.72%

7.45%

5.25%

2.59%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

53,752

83,316

103,381

75,596

37,204

Basic EPS - Continuing Operations

186.39

288.91

358.49

264.27

132.57

Basic EPS - Continuing Operations Growth

-17.9%

+55%

+24.08%

-26.28%

-49.83%

Diluted EPS - Continuing Operations

186.39

288.91

358.49

264.27

132.57

Diluted EPS - Continuing Operations Growth

-17.9%

+55%

+24.08%

-26.28%

-49.83%

Basic Weighted Average Shares Outstanding

288.38

288.38

288.38

286.06

280.64

Diluted Weighted Average Shares Outstanding

288.38

288.38

288.38

286.06

280.64

Dividend Per Share

62

74

90

90

90

Dividend Per Share Growth

0%

+19.35%

+21.62%

0%

0%

EBITDA

93,083

128,361

164,645

117,313

74,715

EBITDA Growth

-7.16%

+37.9%

+28.27%

-28.75%

-36.31%

EBITDA Margin %

6.64%

8.81%

11.87%

8.15%

5.19%

EBIT