ID Holdings Corp.

79
Buy
  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3153600006
JPY
2,150.00
-78 (-3.5%)
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
36,274.00
32,680.00
31,101.00
27,805.00
25,766.00
26,377.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
36,274.00
32,680.00
31,101.00
27,805.00
25,766.00
26,377.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
18.00
10.00
14.00
19.00
18.00
12.00
General and Administration Expenses
4,340.00
3,672.00
3,727.00
4,091.00
4,367.00
3,808.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
32,493.00
29,911.00
28,676.00
25,936.00
24,393.00
24,303.00
Operating Profit (PBDIT) excl Other Income
3,780.00
2,769.00
2,424.00
1,869.00
1,372.00
2,073.00
Other Income
99.00
172.00
71.00
98.00
76.00
90.00
Operating Profit (PBDIT)
4,490.00
3,593.00
3,104.00
2,590.00
1,954.00
2,585.00
Interest
18.00
10.00
14.00
19.00
18.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
610.00
652.00
608.00
622.00
504.00
422.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,837.00
2,904.00
2,331.00
1,936.00
1,401.00
2,151.00
Provision for Tax
1,440.00
1,118.00
922.00
881.00
642.00
844.00
Profit After Tax
2,389.00
1,777.00
1,402.00
1,046.00
747.00
1,297.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
142.54
106.42
84.54
61.50
44.07
77.15
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 11.00% vs 5.08% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 36.53% vs 14.20% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 78.82% vs -31.97% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is 34.48% vs 26.70% in Mar 2024

Compare Profit and Loss Results of ID Holdings Corp.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,274.00
13,203.00
23,071.00
174.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,274.00
13,203.00
23,071.00
174.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
18.00
0.00
18.00
0%
General and Administration Expenses
4,340.00
2,569.00
1,771.00
68.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
32,493.00
10,579.00
21,914.00
207.15%
Operating Profit (PBDIT) excl Other Income
3,780.00
2,624.00
1,156.00
44.05%
Other Income
99.00
13.00
86.00
661.54%
Operating Profit (PBDIT)
4,490.00
2,732.00
1,758.00
64.35%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
610.00
95.00
515.00
542.11%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,837.00
2,638.00
1,199.00
45.45%
Provision for Tax
1,440.00
942.00
498.00
52.87%
Profit After Tax
2,389.00
1,636.00
753.00
46.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
142.5372
287.0085
-144.47
-50.34%
Profit And Loss - Net Sales
Net Sales 36,274.39 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 11.00% vs 5.08% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,780.89 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 36.53% vs 14.20% in Mar 2024

Profit And Loss - Interest
Interest 18.03 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 78.82% vs -31.97% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 2,389.93 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 34.48% vs 26.70% in Mar 2024