Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
15,211.38
14,049.27
14,179.07
16,335.37
20,725.35
18,480.23
17,611.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,211.38
14,049.27
14,179.07
16,335.37
20,725.35
18,480.23
17,611.88
Raw Material Cost
8,990.02
8,203.92
8,228.20
8,934.98
10,111.59
9,581.53
9,637.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.99
10.69
10.23
8.37
8.03
8.07
6.67
Selling and Distribution Expenses
5,795.75
5,503.60
6,175.74
7,760.43
9,908.21
8,307.79
7,543.09
Other Expenses
-1.50
-1.07
-1.02
-0.84
-0.80
-0.81
-0.67
Total Expenditure (Excl Depreciation)
14,785.77
13,707.52
14,403.94
16,695.41
20,019.80
17,889.32
17,180.12
Operating Profit (PBDIT) excl Other Income
425.6
341.70000000000005
-224.89999999999998
-360
705.6
590.9000000000001
431.8
Other Income
97.73
9.82
76.92
38.65
27.56
30.47
10.04
Operating Profit (PBDIT)
677.72
485.34
-71.40
-70.76
972.08
826.33
603.82
Interest
14.99
10.69
10.23
8.37
8.03
8.07
6.67
Exceptional Items
1.17
-29.44
-232.57
-370.60
-167.95
-30.11
-27.77
Gross Profit (PBDT)
6,221.37
5,845.35
5,950.87
7,400.40
10,613.76
8,898.70
7,974.84
Depreciation
155.24
134.14
82.87
266.29
238.97
204.95
162.02
Profit Before Tax
508.67
311.07
-397.06
-716.01
557.12
583.20
407.35
Tax
187.30
81.62
66.47
192.47
241.64
192.61
169.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.37
229.46
-463.53
-905.53
321.32
384.06
238.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
321.37
229.46
-463.53
-905.53
321.32
384.06
238.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-2.95
-5.83
6.53
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.37
229.46
-463.53
-908.48
315.49
390.60
238.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,388.00
2,170.24
1,970.39
2,504.65
3,554.90
2,801.99
2,688.82
Earnings per share (EPS)
42.35
29.79
-60.34
-115.95
42.28
51.94
31.85
Diluted Earnings per share
42.35
29.79
-60.34
-115.95
42.28
51.94
31.85
Operating Profit Margin (Excl OI)
2.79%
2.43%
-1.63%
-2.3%
3.4%
3.2%
2.45%
Gross Profit Margin
4.36%
3.17%
-2.22%
-2.75%
3.84%
4.26%
3.23%
PAT Margin
2.11%
1.63%
-3.27%
-5.54%
1.55%
2.08%
1.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 8.27% vs -0.92% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 40.04% vs 149.51% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 21.98% vs 420.63% in May 2024
Interest
YoY Growth in year ended May 2025 is 40.19% vs 4.90% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of IK Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,211.38
24,251.00
-9,039.62
-37.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,211.38
24,251.00
-9,039.62
-37.28%
Raw Material Cost
8,990.02
15,560.00
-6,569.98
-42.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.99
2.00
12.99
649.50%
Selling and Distribution Expenses
5,795.75
7,324.00
-1,528.25
-20.87%
Other Expenses
-1.50
-0.20
-1.30
-650.00%
Total Expenditure (Excl Depreciation)
14,785.77
22,884.00
-8,098.23
-35.39%
Operating Profit (PBDIT) excl Other Income
425.61
1,367.00
-941.39
-68.87%
Other Income
97.73
182.00
-84.27
-46.30%
Operating Profit (PBDIT)
677.72
2,717.00
-2,039.28
-75.06%
Interest
14.99
2.00
12.99
649.50%
Exceptional Items
1.17
-8.00
9.17
114.62%
Gross Profit (PBDT)
6,221.37
8,691.00
-2,469.63
-28.42%
Depreciation
155.24
1,168.00
-1,012.76
-86.71%
Profit Before Tax
508.67
1,538.00
-1,029.33
-66.93%
Tax
187.30
552.00
-364.70
-66.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
321.37
791.00
-469.63
-59.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.37
791.00
-469.63
-59.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
194.00
-194.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.37
985.00
-663.63
-67.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,388.00
39,415.00
-37,027.00
-93.94%
Earnings per share (EPS)
42.35
360.40
-318.05
-88.25%
Diluted Earnings per share
42.35
360.40
-318.05
-88.25%
Operating Profit Margin (Excl OI)
2.79%
5.64%
0.00
-2.85%
Gross Profit Margin
4.36%
11.16%
0.00
-6.80%
PAT Margin
2.11%
3.26%
0.00
-1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,521.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.27% vs -0.92% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 40.04% vs 149.51% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 21.98% vs 420.63% in May 2024
Annual - Interest
Interest 1.50 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 40.19% vs 4.90% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.79%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






