Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
14,568.00
15,211.00
14,049.00
14,179.00
16,335.00
20,725.00
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
14,568.00
15,211.00
14,049.00
14,179.00
16,335.00
20,725.00
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
21.00
14.00
10.00
10.00
8.00
8.00
General and Administration Expenses
5,369.00
5,795.00
5,503.00
6,175.00
7,760.00
9,908.00
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
14,454.00
14,785.00
13,707.00
14,403.00
16,695.00
20,019.00
Operating Profit (PBDIT) excl Other Income
114.00
425.00
341.00
-224.00
-360.00
705.00
Other Income
8.00
97.00
9.00
76.00
38.00
27.00
Operating Profit (PBDIT)
250.00
677.00
485.00
-71.00
-70.00
972.00
Interest
21.00
14.00
10.00
10.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
128.00
155.00
134.00
82.00
266.00
238.00
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
51.00
508.00
311.00
-397.00
-716.00
557.00
Provision for Tax
-162.00
187.00
81.00
66.00
192.00
241.00
Profit After Tax
214.00
321.00
229.00
-463.00
-905.00
321.00
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
28.37
42.35
29.79
-60.34
-115.95
42.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -4.23% vs 8.27% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -73.19% vs 24.54% in May 2025
Interest
YoY Growth in year ended May 2026 is 46.20% vs 40.17% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -33.32% vs 40.06% in May 2025
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
14,568.00
32,544.00
-17,976.00
-55.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,568.00
32,544.00
-17,976.00
-55.24%
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
21.00
23.00
-2.00
-8.70%
General and Administration Expenses
5,369.00
11,389.00
-6,020.00
-52.86%
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
14,454.00
31,235.00
-16,781.00
-53.72%
Operating Profit (PBDIT) excl Other Income
114.00
1,309.00
-1,195.00
-91.29%
Other Income
8.00
291.00
-283.00
-97.25%
Operating Profit (PBDIT)
250.00
3,165.00
-2,915.00
-92.10%
Interest
21.00
23.00
-2.00
-8.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
128.00
1,565.00
-1,437.00
-91.82%
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
51.00
1,667.00
-1,616.00
-96.94%
Provision for Tax
-162.00
675.00
-837.00
-124.00%
Profit After Tax
214.00
792.00
-578.00
-72.98%
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
28.3687
360.8577
-332.49
-92.14%
Profit And Loss - Net Sales
Net Sales 14,568.37 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -4.23% vs 8.27% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.11 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -73.19% vs 24.54% in May 2025
Profit And Loss - Interest
Interest 21.91 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 46.20% vs 40.17% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 214.29 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -33.32% vs 40.06% in May 2025






