IID, Inc.
6038.T · JPX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥6,084,749 | ¥6,125,104 | ¥6,072,191 | ¥5,574,194 |
| % Growth | -0.7% | 0.9% | 8.9% | – |
| Cost of Goods Sold | ¥3,328,699 | ¥3,375,841 | ¥3,359,020 | ¥3,046,916 |
| Gross Profit | ¥2,756,050 | ¥2,749,263 | ¥2,713,171 | ¥2,527,278 |
| % Margin | 45.3% | 44.9% | 44.7% | 45.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,292,575 | ¥2,225,473 | ¥2,144,000 | ¥1,906,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥258 | -¥16,764 |
| Operating Expenses | ¥2,292,575 | ¥2,225,473 | ¥2,144,258 | ¥1,889,236 |
| Operating Income | ¥463,475 | ¥523,790 | ¥568,912 | ¥638,042 |
| % Margin | 7.6% | 8.6% | 9.4% | 11.4% |
| Other Income/Exp. Net | ¥67,025 | -¥178,678 | -¥75,808 | -¥539 |
| Pre-Tax Income | ¥530,500 | ¥345,112 | ¥493,104 | ¥637,503 |
| Tax Expense | ¥209,225 | ¥178,958 | ¥197,764 | ¥182,247 |
| Net Income | ¥307,986 | ¥163,153 | ¥280,198 | ¥450,764 |
| % Margin | 5.1% | 2.7% | 4.6% | 8.1% |
| EPS | 62.64 | 33.34 | 56.31 | 91.91 |
| % Growth | 87.9% | -40.8% | -38.7% | – |
| EPS Diluted | 62.63 | 33.31 | 56.12 | 90.81 |
| Weighted Avg Shares Out | 4,917 | 4,893 | 4,976 | 4,904 |
| Weighted Avg Shares Out Dil | 4,917 | 4,898 | 4,993 | 4,964 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,602 | ¥2,545 | ¥2,101 | ¥2,201 |
| Interest Expense | ¥5,856 | ¥2,847 | ¥2,219 | ¥1,576 |
| Depreciation & Amortization | ¥149,396 | ¥155,343 | ¥148,297 | ¥75,734 |
| EBITDA | ¥685,753 | ¥503,302 | ¥643,621 | ¥714,812 |
| % Margin | 11.3% | 8.2% | 10.6% | 12.8% |