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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 2024 results

ID Holdings brought in ¥32.7B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +5.1% from the prior year, operating profit +14.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.1% · profit +14.2%, calculated from disclosed figures.

Operating leverage: 2.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+5.1%¥31.1B → ¥32.7B
Gross profit
+5.2%¥6.8B → ¥7.15B
Operating income
+14.2%¥2.42B → ¥2.77B
Net income attributable to owners
+26.7%¥1.4B → ¥1.78B
Operating cash flow
-14.0%¥1.65B → ¥1.42B
Free cash flow
-19.7%¥1.51B → ¥1.21B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥78
SG&A
¥13
Operating profit
¥9
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%FY ending Mar 2024: 21.9%21.9%FY19FY20FY21FY22FY23FY24
Operating margin8.5%
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%FY ending Mar 2024: 8.5%8.5%FY19FY20FY21FY22FY23FY24
Net margin5.4%
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%FY ending Mar 2024: 5.4%5.4%FY19FY20FY21FY22FY23FY24

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: 1

Spotted an error? Report it (corrections keep the original record)

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