Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
15,211.00
14,049.00
14,179.00
16,335.00
20,725.00
18,480.00
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
15,211.00
14,049.00
14,179.00
16,335.00
20,725.00
18,480.00
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
14.00
10.00
10.00
8.00
8.00
8.00
General and Administration Expenses
5,795.00
5,503.00
6,175.00
7,760.00
9,908.00
8,307.00
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
14,785.00
13,707.00
14,403.00
16,695.00
20,019.00
17,889.00
Operating Profit (PBDIT) excl Other Income
425.00
341.00
-224.00
-360.00
705.00
590.00
Other Income
97.00
9.00
76.00
38.00
27.00
30.00
Operating Profit (PBDIT)
677.00
485.00
-71.00
-70.00
972.00
826.00
Interest
14.00
10.00
10.00
8.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
155.00
134.00
82.00
266.00
238.00
204.00
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
508.00
311.00
-397.00
-716.00
557.00
583.00
Provision for Tax
187.00
81.00
66.00
192.00
241.00
192.00
Profit After Tax
321.00
229.00
-463.00
-905.00
321.00
384.00
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
42.35
29.79
-60.34
-115.95
42.28
51.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 8.27% vs -0.92% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 24.54% vs 251.97% in May 2024
Interest
YoY Growth in year ended May 2025 is 40.17% vs 4.53% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 40.06% vs 149.50% in May 2024
Compare Profit and Loss Results of IK Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,211.00
24,251.00
-9,040.00
-37.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,211.00
24,251.00
-9,040.00
-37.28%
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
14.00
2.00
12.00
600.00%
General and Administration Expenses
5,795.00
7,324.00
-1,529.00
-20.88%
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
14,785.00
22,884.00
-8,099.00
-35.39%
Operating Profit (PBDIT) excl Other Income
425.00
1,367.00
-942.00
-68.91%
Other Income
97.00
182.00
-85.00
-46.70%
Operating Profit (PBDIT)
677.00
2,717.00
-2,040.00
-75.08%
Interest
14.00
2.00
12.00
600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
155.00
1,168.00
-1,013.00
-86.73%
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
508.00
1,538.00
-1,030.00
-66.97%
Provision for Tax
187.00
552.00
-365.00
-66.12%
Profit After Tax
321.00
791.00
-470.00
-59.42%
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
42.3452
360.4015
-318.06
-88.25%
Profit And Loss - Net Sales
Net Sales 15,211.38 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.27% vs -0.92% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.61 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 24.54% vs 251.97% in May 2024
Profit And Loss - Interest
Interest 14.99 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 40.17% vs 4.53% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 321.37 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 40.06% vs 149.50% in May 2024






