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IK HoldingsIK HOLDINGS Co.,Ltd.2722東証スタンダード小売業FY ending May 2026, consolidated, J-GAAP

IK Holdings FY ending May 2023 results

About 68% of IK Holdings's sales come from Sales marketing business, with Direct marketing business and It solution business making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -13.2% from the prior year.

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
-13.2%¥16.3B → ¥14.2B
Gross profit
-19.6%¥7.4B → ¥5.95B
Operating income
Loss-¥360M → -¥224.9M
Net income attributable to owners
Loss-¥905.5M → -¥463.5M
Operating cash flow
Back to profit-¥769.5M → ¥66.4M
Free cash flow
Loss-¥1.06B → -¥197.7M

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥58
SG&A
¥44
Operating loss
¥2
Net loss
¥3

Annual margin trends

Gross margin42.0%
FY ending May 2020: 48.2%48.2%FY ending May 2021: 51.3%51.3%FY ending May 2022: 45.3%45.3%FY ending May 2023: 42.0%42.0%FY20FY21FY22FY23
Operating margin-1.6%
FY ending May 2020: 3.2%3.2%FY ending May 2021: 3.4%3.4%FY ending May 2022: -2.2%-2.2%FY ending May 2023: -1.6%-1.6%FY20FY21FY22FY23
Net margin-3.3%
FY ending May 2020: 2.1%2.1%FY ending May 2021: 1.5%1.5%FY ending May 2022: -5.5%-5.5%FY ending May 2023: -3.3%-3.3%FY20FY21FY22FY23

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 May 2023

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45期(2025/06/01－2026/05/31)

    ID S100YYQQ2026-08-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第44期(2024/06/01－2025/05/31)

    ID S100WLTR2025-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2023/06/01－2024/05/31)

    ID S100UA0C2024-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/06/01－2023/05/31)

    ID S100RQHB2023-08-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和3年6月1日－令和4年5月31日)

    ID S100P28L2022-08-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年6月1日－令和3年5月31日)

    ID S100MBE82021-08-20Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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