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
14,59,639.00
14,39,180.00
14,39,765.00
13,86,991.00
14,56,199.00
14,02,019.00
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
14,59,639.00
14,39,180.00
14,39,765.00
13,86,991.00
14,56,199.00
14,02,019.00
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
7,632.00
5,702.00
5,220.00
3,421.00
3,565.00
5,241.00
General and Administration Expenses
1,53,363.00
1,41,400.00
1,42,901.00
1,35,286.00
1,22,530.00
1,22,448.00
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
1,438.00
2,417.00
11,445.00
2,701.00
5,157.00
419.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,80,624.00
13,80,088.00
13,39,953.00
12,34,393.00
13,38,270.00
13,18,072.00
Operating Profit (PBDIT) excl Other Income
79,015.00
59,092.00
99,812.00
1,52,598.00
1,17,929.00
83,947.00
Other Income
2,933.00
3,133.00
12,008.00
3,324.00
5,734.00
874.00
Operating Profit (PBDIT)
99,015.00
78,269.00
1,28,201.00
1,66,985.00
1,33,603.00
93,626.00
Interest
7,632.00
5,702.00
5,220.00
3,421.00
3,565.00
5,241.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17,067.00
16,044.00
16,381.00
11,063.00
9,940.00
8,805.00
Profit Before Taxation & Exceptional Items
74,315.00
55,653.00
1,06,601.00
1,52,200.00
1,19,685.00
78,766.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74,315.00
55,653.00
1,06,601.00
1,52,200.00
1,19,685.00
78,766.00
Provision for Tax
25,213.00
19,516.00
30,840.00
48,278.00
35,914.00
24,662.00
Profit After Tax
49,101.00
36,136.00
75,761.00
1,03,921.00
83,770.00
54,103.00
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
181.16
132.57
264.27
358.49
288.91
186.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.42% vs -0.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.72% vs -40.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.85% vs 9.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.88% vs -52.30% in Mar 2024
Compare Profit and Loss Results of Iida Group Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,59,639.00
20,53,650.00
-5,94,011.00
-28.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,59,639.00
20,53,650.00
-5,94,011.00
-28.92%
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
7,632.00
7,718.00
-86.00
-1.11%
General and Administration Expenses
1,53,363.00
3,02,209.00
-1,48,846.00
-49.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,438.00
0.00
1,438.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,80,624.00
18,55,724.00
-4,75,100.00
-25.60%
Operating Profit (PBDIT) excl Other Income
79,015.00
1,97,926.00
-1,18,911.00
-60.08%
Other Income
2,933.00
11,083.00
-8,150.00
-73.54%
Operating Profit (PBDIT)
99,015.00
2,42,040.00
-1,43,025.00
-59.09%
Interest
7,632.00
7,718.00
-86.00
-1.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17,067.00
36,369.00
-19,302.00
-53.07%
Profit Before Taxation & Exceptional Items
74,315.00
0.00
74,315.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74,315.00
1,92,029.00
-1,17,714.00
-61.30%
Provision for Tax
25,213.00
44,624.00
-19,411.00
-43.50%
Profit After Tax
49,101.00
1,16,528.00
-67,427.00
-57.86%
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
181.1603
569.0106
-387.85
-68.16%
Profit And Loss - Net Sales
Net Sales 14,59,639.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.42% vs -0.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79,015.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.72% vs -40.80% in Mar 2024
Profit And Loss - Interest
Interest 7,632.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.85% vs 9.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49,101.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.88% vs -52.30% in Mar 2024






