Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
14,568.37
15,211.38
14,049.27
14,179.07
16,335.37
20,725.35
18,480.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,568.37
15,211.38
14,049.27
14,179.07
16,335.37
20,725.35
18,480.23
Raw Material Cost
9,084.71
8,990.02
8,203.92
8,228.20
8,934.98
10,111.59
9,581.53
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
21.91
14.99
10.69
10.23
8.37
8.03
8.07
Selling and Distribution Expenses
5,369.55
5,795.75
5,503.60
6,175.74
7,760.43
9,908.21
8,307.79
Other Expenses
-2.19
-1.50
-1.07
-1.02
-0.84
-0.80
-0.81
Total Expenditure (Excl Depreciation)
14,454.26
14,785.77
13,707.52
14,403.94
16,695.41
20,019.80
17,889.32
Operating Profit (PBDIT) excl Other Income
114.1
425.6
341.70000000000005
-224.89999999999998
-360
705.6
590.9000000000001
Other Income
8.32
97.73
9.82
76.92
38.65
27.56
30.47
Operating Profit (PBDIT)
250.78
677.72
485.34
-71.40
-70.76
972.08
826.33
Interest
21.91
14.99
10.69
10.23
8.37
8.03
8.07
Exceptional Items
-49.05
1.17
-29.44
-232.57
-370.60
-167.95
-30.11
Gross Profit (PBDT)
5,483.66
6,221.37
5,845.35
5,950.87
7,400.40
10,613.76
8,898.70
Depreciation
128.35
155.24
134.14
82.87
266.29
238.97
204.95
Profit Before Tax
51.47
508.67
311.07
-397.06
-716.01
557.12
583.20
Tax
-162.82
187.30
81.62
66.47
192.47
241.64
192.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.29
321.37
229.46
-463.53
-905.53
321.32
384.06
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
214.29
321.37
229.46
-463.53
-905.53
321.32
384.06
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
0.00
-2.95
-5.83
6.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.29
321.37
229.46
-463.53
-908.48
315.49
390.60
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
2,552.97
2,388.00
2,170.24
1,970.39
2,504.65
3,554.90
2,801.99
Earnings per share (EPS)
28.37
42.35
29.79
-60.34
-115.95
42.28
51.94
Diluted Earnings per share
28.37
42.35
29.79
-60.34
-115.95
42.28
51.94
Operating Profit Margin (Excl OI)
0.78%
2.79%
2.43%
-1.63%
-2.3%
3.4%
3.2%
Gross Profit Margin
1.23%
4.36%
3.17%
-2.22%
-2.75%
3.84%
4.26%
PAT Margin
1.47%
2.11%
1.63%
-3.27%
-5.54%
1.55%
2.08%
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 2026 is -4.23% vs 8.27% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -33.32% vs 40.04% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -58.19% vs 21.98% in May 2025
Interest
YoY Growth in year ended May 2026 is 46.00% vs 40.19% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of IK Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,568.37
32,544.00
-17,975.63
-55.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,568.37
32,544.00
-17,975.63
-55.23%
Raw Material Cost
9,084.71
19,846.00
-10,761.29
-54.22%
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
21.91
23.00
-1.09
-4.74%
Selling and Distribution Expenses
5,369.55
11,389.00
-6,019.45
-52.85%
Other Expenses
-2.19
-2.30
0.11
4.78%
Total Expenditure (Excl Depreciation)
14,454.26
31,235.00
-16,780.74
-53.72%
Operating Profit (PBDIT) excl Other Income
114.11
1,309.00
-1,194.89
-91.28%
Other Income
8.32
291.00
-282.68
-97.14%
Operating Profit (PBDIT)
250.78
3,165.00
-2,914.22
-92.08%
Interest
21.91
23.00
-1.09
-4.74%
Exceptional Items
-49.05
90.00
-139.05
-154.50%
Gross Profit (PBDT)
5,483.66
12,698.00
-7,214.34
-56.81%
Depreciation
128.35
1,565.00
-1,436.65
-91.80%
Profit Before Tax
51.47
1,667.00
-1,615.53
-96.91%
Tax
-162.82
675.00
-837.82
-124.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
214.29
792.00
-577.71
-72.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.29
792.00
-577.71
-72.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
200.00
-200.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.29
992.00
-777.71
-78.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,552.97
42,117.00
-39,564.03
-93.94%
Earnings per share (EPS)
28.37
360.86
-332.49
-92.14%
Diluted Earnings per share
28.37
360.86
-332.49
-92.14%
Operating Profit Margin (Excl OI)
0.78%
4.02%
0.00
-3.24%
Gross Profit Margin
1.23%
9.93%
0.00
-8.70%
PAT Margin
1.47%
2.43%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,456.84 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -4.23% vs 8.27% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21.43 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -33.32% vs 40.04% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.25 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -58.19% vs 21.98% in May 2025
Annual - Interest
Interest 2.19 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 46.00% vs 40.19% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.78%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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