IID, Inc.
6038.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,430 | ¥1,307 | ¥1,700 | ¥1,578 |
| % Growth | 9.4% | -23.1% | 7.8% | – |
| Cost of Goods Sold | ¥795 | ¥748 | ¥948 | ¥846 |
| Gross Profit | ¥635 | ¥560 | ¥752 | ¥732 |
| % Margin | 44.4% | 42.8% | 44.2% | 46.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥555 | ¥637 | ¥554 | ¥561 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥4 |
| Operating Expenses | ¥555 | ¥637 | ¥554 | ¥557 |
| Operating Income | ¥80 | -¥78 | ¥198 | ¥175 |
| % Margin | 5.6% | -5.9% | 11.6% | 11.1% |
| Other Income/Exp. Net | -¥3 | ¥11 | ¥66 | -¥5 |
| Pre-Tax Income | ¥77 | -¥66 | ¥264 | ¥170 |
| Tax Expense | -¥169 | -¥8 | ¥94 | ¥54 |
| Net Income | ¥239 | -¥62 | ¥166 | ¥112 |
| % Margin | 16.7% | -4.7% | 9.8% | 7.1% |
| EPS | 49.11 | -12.57 | 33.67 | 22.56 |
| % Growth | 490.7% | -137.3% | 49.2% | – |
| EPS Diluted | 49.11 | -12.57 | 33.67 | 22.56 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4 | ¥1 | ¥2 | ¥1 |
| Interest Expense | ¥1 | ¥1 | ¥1 | ¥2 |
| Depreciation & Amortization | ¥41 | ¥39 | ¥37 | ¥37 |
| EBITDA | ¥120 | -¥50 | ¥302 | ¥208 |
| % Margin | 8.4% | -3.8% | 17.8% | 13.1% |