Iida Group HoldingsIida Group Holdings Co., Ltd.3291東証プライム不動産業FY ending Mar 2026, consolidated, IFRS

Iida Group Holdings FY ending Mar 2026 results

About 26% of Iida Group Holdings's sales come from HAJIME CONSTRUCTION, with Iida Sangyo CONSTRUCTION and ARNEST ONE CORPORATION making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +3.4% from the prior year, operating profit +17.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.4% · profit +17.4%, calculated from disclosed figures.

Operating leverage: 5.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +3.4%¥1.46T → ¥1.51T
Gross profit: +15.6%¥232.4B → ¥268.6B
Operating income: +17.4%¥80.5B → ¥94.4B
Net income attributable to owners: +24.9%¥50.7B → ¥63.3B
Operating cash flow: -205.7%¥92.3B → -¥97.5B

Results at a glance

Revenue in the FY ending Mar 2026 was ¥1.51T, up +3.4% from ¥1.46T.
Profit grew much faster than sales: gross profit rose +15.6% to ¥268.6B and operating income rose +17.4% to ¥94.4B.
Net income attributable to owners increased +24.9% to ¥63.3B.
Operating cash flow swung from ¥92.3B to -¥97.5B.

What drove the change

Fewer new homes on the market kept supply and demand tight, which made it easier to protect prices and lifted the gross margin
The company chose profit over volume and started the year with slightly thin inventory, so it sold fewer detached homes than the year before
More high-margin renovation work, plus growth in its U.S. housing business and investment property including rental houses, also added to sales and profit
The negative operating cash flow mainly reflects a build-up of land and homes held for sale

Things to watch

Rising mortgage rates and high home prices could weaken buyers' willingness to purchase
Higher costs for materials, labor and logistics could squeeze profit if they cannot be passed on to prices
A sharp drop in the property market could force write-downs on its large inventory

Annual Securities Report (13th term) / Management's discussion and analysis · Annual Securities Report (13th term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥82
SG&A: ¥12
Operating profit: ¥6
Net profit kept: ¥4

Annual margin trends

Gross margin17.8%

Operating margin6.3%

Net margin4.2%

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

HAJIME CONSTRUCTION¥392.3B
26%
Op. margin 7.6%Industry: Homebuilders
Iida Sangyo CONSTRUCTION¥294B
19%
Op. margin 8.1%Industry: Homebuilders
ARNEST ONE CORPORATION¥292.3B
19%
Op. margin 6.7%Industry: Homebuilders
TACT HOME CO¥220.7B
15%
Op. margin 7.4%Industry: Homebuilders
TOUEI HOME CORPORATION¥212.1B
14%
Op. margin 8.5%Industry: Homebuilders
ID HOME CO¥63.7B
4%
Op. margin 4.2%Industry: Homebuilders
Other¥33.7B
2%
Op. margin -27.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第13期(2025/04/01－2026/03/31)
ID S100YID42026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第12期(2024/04/01－2025/03/31)
ID S100W7EN2025-06-27Open
EDINET (FSA Japan)
有価証券報告書－第11期(2023/04/01－2024/03/31)
ID S100TT362024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第10期(2022/04/01－2023/03/31)
ID S100R65V2023-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)
ID S100OKIV2022-06-29Open
EDINET (FSA Japan)
訂正有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)
ID S100M6Z32021-08-10Open

Extracted from XBRL: 43

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