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Iida Group, Apr-Dec (Cumulative 3Q) Net Income Increases by 13%, Oct-Dec Net Income Increases by 26%
3291 Iida Group Holdings Co., Ltd. 【IFRS】
Earnings ReportIida Group Holdings Co., Ltd. <3291> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 10th (16:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.0% from the same period last year, reaching 42.9 billion yen. However, Progress toward the full-year plan of 58.0 billion yen was 74.1%, also falling below the five-year average of 78.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to grow 18.6% from the same period last year, reaching 15.0 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 25.6% from the same period last year, reaching 18.0 billion yen. The operating profit margin improved from 6.1% in the same period last year to 7.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 1,017,794 | 48,888 | 45,380 | 31,197 | 111.1 | 81.5 | Feb 9, 2024 | IFRS |
| Apr - Dec, 2024 | 1,049,901 | 59,950 | 56,072 | 38,036 | 135.7 | 75.5 | Feb 10, 2025 | IFRS |
| Apr - Dec, 2025 | 1,056,683 | 65,435 | 61,734 | 42,978 | 155.5 | 72.2 | Feb 10, 2026 | IFRS |
| YoY | +0.6% | +9.1% | +10.1% | +13.0% | +14.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 772,520 | 42,531 | 40,133 | 27,044 | 96.6 | 45 | May 15, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 844,973 | 53,476 | 49,431 | 33,082 | 119.7 | 45 | Nov 11, 2025 | IFRS |
| YoY | +9.4% | +25.7% | +23.2% | +22.3% | +23.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,439,180 | 59,174 | 55,653 | 37,204 | 132.6 | 90 | May 14, 2024 | IFRS |
| Mar, 2025 | 1,459,639 | 80,452 | 74,315 | 50,697 | 181.2 | 90 | May 15, 2025 | IFRS |
| Mar, 2026 Guidance | 1,530,000 | 93,000 | 85,500 | 58,000 | 209.9 | 100 | Nov 11, 2025 | IFRS |
| YoY | +4.8% | +15.6% | +15.1% | +14.4% | +15.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 362,782 | 22,029 | 21,890 | 14,383 | 51.3 | 6.1 | Feb 10, 2025 | IFRS |
| Jan - Mar, 2025 | 409,738 | 20,502 | 18,243 | 12,661 | 45.2 | 5.0 | May 15, 2025 | IFRS |
| Apr - Jun, 2025 | 326,061 | 14,198 | 11,657 | 8,019 | 29.0 | 4.4 | Aug 8, 2025 | IFRS |
| Jul - Sep, 2025 | 358,966 | 25,326 | 24,412 | 16,899 | 61.2 | 7.1 | Nov 11, 2025 | IFRS |
| Oct - Dec, 2025 | 371,656 | 25,911 | 25,665 | 18,060 | 65.4 | 7.0 | Feb 10, 2026 | IFRS |
| YoY | +2.4% | +17.6% | +17.2% | +25.6% | +27.4% |
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