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 2023 results

ID Holdings brought in ¥31.1B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +11.9% from the prior year, operating profit +29.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.9% · profit +29.7%, calculated from disclosed figures.

Operating leverage: 2.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+11.9%¥27.8B → ¥31.1B
Gross profit
+2.0%¥6.67B → ¥6.8B
Operating income
+29.7%¥1.87B → ¥2.42B
Net income attributable to owners
+34.1%¥1.05B → ¥1.4B
Operating cash flow
-10.2%¥1.84B → ¥1.65B
Free cash flow
-10.5%¥1.68B → ¥1.51B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥78
SG&A
¥14
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin21.9%
FY ending Mar 2019: 21.1%21.1%FY ending Mar 2020: 24.3%24.3%FY ending Mar 2021: 24.8%24.8%FY ending Mar 2022: 24.0%24.0%FY ending Mar 2023: 21.9%21.9%FY19FY20FY21FY22FY23
Operating margin7.8%
FY ending Mar 2019: 6.3%6.3%FY ending Mar 2020: 7.9%7.9%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 6.7%6.7%FY ending Mar 2023: 7.8%7.8%FY19FY20FY21FY22FY23
Net margin4.5%
FY ending Mar 2019: 3.9%3.9%FY ending Mar 2020: 4.9%4.9%FY ending Mar 2021: 2.9%2.9%FY ending Mar 2022: 3.8%3.8%FY ending Mar 2023: 4.5%4.5%FY19FY20FY21FY22FY23

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: 52 / Derived from other figures: 1

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