Financials

Iida Group Holdings: 13 fiscal years of results, 2014–2026

Revenue · FYE Mar 2026
¥1.51tn
Operating profit · FYE Mar 2026
¥94bn
Net profit · FYE Mar 2026
¥63bn
Total assets
¥2.01tn
Equity ratio
50.8%
Fiscal years on record
13 · 2014–2026

This page carries 13 fiscal years of results, from 2014 to 2026. Revenue is at its highest on record in the latest year filed. No year on record closed in a net loss.

Iida Group Holdings: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
Fiscal year Unit 2014 FYE Mar 2015 FYE Mar 2016 FYE Mar 2017 FYE Mar 2018 FYE Mar 2019 FYE Mar 2020 FYE Mar 2021 FYE Mar 2022 FYE Mar 2023 FYE Mar 2024 FYE Mar 2025 FYE Mar 2026 FYE Mar
Revenue JPY ¥754bn¥1.19tn¥1.14tn¥1.23tn¥1.34tn¥1.34tn¥1.40tn¥1.46tn¥1.39tn¥1.44tn¥1.44tn¥1.46tn¥1.51tn
YoY % +57.6%-4.4%+8.5%+8.3%+0.7%+4.2%+3.9%-4.8%+3.8%0.0%+1.4%+3.4%
Operating profit JPY ¥55bn¥85bn¥114bn¥104bn¥97bn¥84bn¥121bn¥153bn¥102bn¥59bn¥81bn¥94bn
YoY % +53.2%+33.8%-8.6%-6.5%-14.0%+45.3%+26.4%-33.3%-42.1%+36.0%+17.3%
Net profit JPY ¥34bn¥29bn¥55bn¥77bn¥70bn¥66bn¥54bn¥83bn¥103bn¥76bn¥37bn¥51bn¥63bn
YoY % -15.4%+91.6%+40.0%-9.4%-5.8%-17.9%+54.8%+24.1%-26.9%-50.8%+36.3%+24.9%
Operating margin % 4.7%7.5%9.2%7.8%7.2%6.0%8.3%11.1%7.1%4.1%5.5%6.3%
Net margin % 4.5%2.4%4.8%6.2%5.2%4.9%3.8%5.7%7.5%5.3%2.6%3.5%4.2%
Standard IFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRS
Basis ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Cost structure Cost of sales SG&A Other operating costs Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ bn).
Fiscal year Unit 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Revenue JPY ¥1.34tn¥1.34tn¥1.40tn¥1.46tn¥1.39tn¥1.44tn¥1.44tn¥1.46tn¥1.51tn
YoY % +0.7%+4.2%+3.9%-4.8%+3.8%0.0%+1.4%+3.4%
Cost of sales JPY ¥1.12tn¥1.13tn¥1.19tn¥1.21tn¥1.09tn¥1.19tn¥1.23tn¥1.23tn¥1.24tn
SG&A JPY ¥112bn¥117bn¥129bn¥130bn¥139bn¥151bn¥151bn¥153bn¥173bn
Other operating costs JPY -¥1.1bn-¥0.7bn-¥3.3bn¥3.5bn-¥2.4bn-¥1.4bn¥1.1bn
Operating profit JPY ¥104bn¥97bn¥84bn¥121bn¥153bn¥102bn¥59bn¥80bn¥94bn
YoY % -6.4%-14.0%+45.2%+26.4%-33.2%-42.2%+36.0%+17.4%
Operating margin % 7.8%7.2%6.0%8.3%11.1%7.1%4.1%5.5%6.3%
Change pp -0.6pp-1.2pp+2.3pp+2.8pp-4.0pp-3.0pp+1.4pp+0.8pp
  • *1 Securities report (yuka shoken hokokusho), as filed
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
Fiscal year Unit 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Total assets JPY ¥944bn¥927bn¥992bn¥1.17tn¥1.28tn¥1.39tn¥1.54tn¥1.47tn¥1.71tn¥1.77tn¥1.81tn¥1.85tn¥2.01tn
YoY % -1.8%+7.0%+17.8%+9.6%+8.5%+10.6%-4.0%+15.8%+3.3%+2.6%+2.4%+8.4%
Equity JPY ¥510bn¥529bn¥573bn¥655bn¥709bn¥758bn¥791bn¥856bn¥929bn¥967bn¥971bn¥981bn¥1.02tn
YoY % +3.7%+8.5%+14.2%+8.4%+6.9%+4.4%+8.1%+8.6%+4.1%+0.5%+1.0%+4.0%
Interest-bearing debt JPY ¥394bn¥440bn¥524bn¥401bn¥500bn¥530bn¥594bn¥624bn¥757bn
Equity ratio % 54.0%57.0%57.8%56.0%55.4%54.6%51.5%58.0%54.4%54.8%53.6%52.9%50.8%
Change pp +3.0pp+0.8pp-1.8pp-0.6pp-0.8pp-3.1pp+6.5pp-3.6pp+0.4pp-1.2pp-0.7pp-2.1pp
  • *1 Securities report (yuka shoken hokokusho), as filed
Cash flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
Fiscal year Unit 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Operating CF JPY -¥42bn¥125bn¥64bn-¥30bn¥18bn¥47bn¥17bn¥323bn¥3.1bn-¥57bn-¥16bn¥92bn-¥97bn
YoY % -48.7%-146.3%+164.7%-62.7%+1757.1%-99.0%-1929.8%-205.7%
Investing CF JPY -¥2.1bn-¥5.4bn-¥8.1bn-¥13bn-¥21bn-¥20bn-¥30bn-¥11bn-¥25bn-¥39bn-¥18bn-¥39bn-¥60bn
Financing CF JPY ¥72bn-¥61bn-¥9.1bn¥74bn¥31bn¥22bn¥60bn-¥147bn¥33bn-¥25bn¥27bn-¥11bn¥72bn
Cash & equivalents JPY ¥124bn¥182bn¥230bn¥261bn¥289bn¥337bn¥384bn¥549bn¥559bn¥440bn¥433bn¥476bn¥391bn
YoY % +46.6%+26.2%+13.5%+10.7%+16.7%+14.0%+42.8%+2.0%-21.4%-1.5%+9.8%-17.9%
  • *1 Securities report (yuka shoken hokokusho), as filed
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
Fiscal year Unit 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE Mar 2022 *1 FYE Mar 2023 *1 FYE Mar 2024 *1 FYE Mar 2025 *1 FYE Mar 2026 *1 FYE Mar
Operating margin % 4.7%7.5%9.2%7.8%7.2%6.0%8.3%11.1%7.1%4.1%5.5%6.3%
Change pp +2.8pp+1.7pp-1.4pp-0.6pp-1.2pp+2.3pp+2.8pp-4.0pp-3.0pp+1.4pp+0.8pp
Net margin % 4.5%2.4%4.8%6.2%5.2%4.9%3.8%5.7%7.5%5.3%2.6%3.5%4.2%
Change pp -2.1pp+2.4pp+1.4pp-1.0pp-0.3pp-1.1pp+1.9pp+1.8pp-2.2pp-2.7pp+0.9pp+0.7pp
ROE % 6.6%5.4%9.6%11.7%9.8%8.6%6.8%9.7%11.1%7.8%3.8%5.2%6.2%
Change pp -1.2pp+4.2pp+2.1pp-1.9pp-1.2pp-1.8pp+2.9pp+1.4pp-3.3pp-4.0pp+1.4pp+1.0pp
Equity ratio % 54.0%57.0%57.8%56.0%55.4%54.6%51.5%58.0%54.4%54.8%53.6%52.9%50.8%
Change pp +3.0pp+0.8pp-1.8pp-0.6pp-0.8pp-3.1pp+6.5pp-3.6pp+0.4pp-1.2pp-0.7pp-2.1pp
  • *1 Securities report (yuka shoken hokokusho), as filed
Revenue in US dollars Revenue (US$m)

The revenue line above, converted at the average ¥/US$ rate of each figure’s own year — never today’s.

Between 2014–2026, Iida Group Holdings’s revenue grew 2.0-fold in yen (6.0% a year). Converted at each year’s own average rate, the same span is 1.3-fold in dollars (2.5% a year), from $7.1bn to $9.5bn. The dollar figure grew more slowly because the yen weakened over the period: part of the growth an investor sees in yen does not survive translation into dollars.

Revenue in millions of US dollars, converted at each year’s own average rate, with the yen figure as filed and the rate applied.
Fiscal year Unit 2014 *4 FYE Mar 2015 *4 FYE Mar 2016 *4 FYE Mar 2017 *4 FYE Mar 2018 *4 FYE Mar 2019 *4 FYE Mar 2020 *4 FYE Mar 2021 *4 FYE Mar 2022 *4 FYE Mar 2023 *4 FYE Mar 2024 *4 FYE Mar 2025 *4 FYE Mar 2026 *4,5 FYE Mar
Revenue USD $7.1bn$9.8bn$10bn$11bn$12bn$12bn$13bn$13bn$11bn$10bn$9.5bn$9.8bn$9.5bn
YoY % +37.8%+6.3%+5.3%+10.1%+2.0%+6.4%+1.0%-20.4%-2.9%-7.3%+2.7%-2.2%
Revenue as filed JPY ¥754bn¥1.19tn¥1.14tn¥1.23tn¥1.34tn¥1.34tn¥1.40tn¥1.46tn¥1.39tn¥1.44tn¥1.44tn¥1.46tn¥1.51tn
Rate applied ¥/US$ ¥105.84¥121.02¥108.84¥112.16¥110.40¥109.01¥106.78¥109.78¥131.37¥140.51¥151.50¥149.65¥158.16
  • *1 1949-1971: Fixed Bretton Woods peg ¥360/$ (Dodge Line 1949; Smithsonian ¥308 from Dec 1971).
  • *2 1972: Smithsonian peg ¥308/$ (held until Feb 1973 float).
  • *3 1973-1979: JIL (Japan Institute for Labour Policy and Training) g0001.xlsx — fiscal-year (Apr–Mar) basis, integer-rounded. PROVISIONAL; upgrade to BOJ FXERM07 calendar-year later.
  • *4 1980-2026: Bank of Japan stat-search FM08'FXERM07 (Tokyo market, USD/JPY spot, 17:00 fixing, monthly average) — calendar-year average of monthly averages.
  • *5 Provisional — part-year average, not a full calendar year.

Every rate used, and where it comes from →

Reporting basis

Which accounting standard each stretch of the series was filed under, and whether the accounts are consolidated.

Every year on record was filed on the same basis — consolidated IFRS — so the series is comparable end to end.

Reporting regimes across the long series, oldest first.
Fiscal years Standard Basis Years
2014–2026 IFRS consolidated 13
Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →

Read the company history → 日本語版(詳細)— full financial data in Japanese →



Data API

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