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ID HoldingsID Holdings Corporation4709東証プライム情報・通信業FY ending Mar 2025, consolidated, J-GAAP

ID Holdings FY ending Mar 2021 results

ID Holdings brought in ¥25.8B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -2.3% from the prior year, operating profit -33.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.3% · profit -33.8%, calculated from disclosed figures.

Operating leverage: 14.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-2.3%¥26.4B → ¥25.8B
Gross profit
-0.5%¥6.41B → ¥6.38B
Operating income
-33.8%¥2.07B → ¥1.37B
Net income attributable to owners
-42.3%¥1.3B → ¥747.8M
Operating cash flow
-118.8%¥3.23B → -¥607.4M
Free cash flow
-125.5%¥3.12B → -¥796.4M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 ID Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥75
SG&A
¥20
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin24.8%
FY ending Mar 2019: 21.1%21.1%FY ending Mar 2020: 24.3%24.3%FY ending Mar 2021: 24.8%24.8%FY19FY20FY21
Operating margin5.3%
FY ending Mar 2019: 6.3%6.3%FY ending Mar 2020: 7.9%7.9%FY ending Mar 2021: 5.3%5.3%FY19FY20FY21
Net margin2.9%
FY ending Mar 2019: 3.9%3.9%FY ending Mar 2020: 4.9%4.9%FY ending Mar 2021: 2.9%2.9%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2024/04/01－2025/03/31)

    ID S100VZBH2025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2023/04/01－2024/03/31)

    ID S100TQ5S2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2022/04/01－2023/03/31)

    ID S100R4C72023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和3年4月1日－令和4年3月31日)

    ID S100OA2J2022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和2年4月1日－令和3年3月31日)

    ID S100LKE92021-06-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(平成31年4月1日－令和2年3月31日)

    ID S100JDRH2020-08-05Open

Extracted from XBRL: 53 / Derived from other figures: 2

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