2722 IK HOLDINGS Co.,Ltd - Financial Results

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2722

TSE Standard

IK HOLDINGS Co.,Ltd

387

JPY

(+0.78%)

Apr 28, 3:30 pm JST

2.43

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	16,335	-360	-323	-905	-116.0	12	Jul 14, 2022	J-GAAP
May, 2023	14,179	-224	-205	-463	-60.3	0	Jul 13, 2023	J-GAAP
May, 2024	14,049	341	340	229	29.8	5	Jul 12, 2024	J-GAAP
May, 2025	15,211	425	416	321	42.4	8	Jul 11, 2025	J-GAAP
May, 2026 Guidance	14,700	260	230	280	37.0	9	Apr 14, 2026	J-GAAP
YoY	-3.4%	-38.8%	-44.7%	-12.8%	-12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 14, 2020	19,268	659	661	375	12	J-GAAP
	Nov 10, 2020	19,846	804	810	506	12	J-GAAP
	Apr 13, 2021	20,700	822	824	422	12	J-GAAP
Results	Jul 13, 2021	20,754	705	730	321	12	J-GAAP
May, 2022	Jul 13, 2021	Available in future release
	Oct 15, 2021
	Jan 11, 2022
	Jul 11, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Jan 12, 2023
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
Results	Jul 12, 2024
May, 2025	Jul 12, 2024
Results	Jul 11, 2025
May, 2026	Jul 11, 2025	16,400	500	480	325	9	J-GAAP
	Jan 13, 2026	14,700	350	330	200	9	J-GAAP
	Apr 14, 2026	14,700	260	230	280	9	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	6,125	+26.3	Available in future release
May, 2002	6,210	+1.4
May, 2003	6,927	+11.5
May, 2004	7,756	+12.0
May, 2005	8,934	+15.2
May, 2006	9,228	+3.3
May, 2007	10,347	+12.1
May, 2008	9,767	-5.6
May, 2009	7,980	-18.3
May, 2010	8,849	+10.9
May, 2011	10,192	+15.2
May, 2012	11,677	+14.6
May, 2013	12,313	+5.4
May, 2014	11,960	-2.9
May, 2015	12,476	+4.3
May, 2016	13,908	+11.5
May, 2017	15,273	+9.8
May, 2018	18,337	+20.1
May, 2019	17,614	-3.9
May, 2020	18,483	+4.9
May, 2021	20,754	+12.3
May, 2022	16,335	-21.3
May, 2023	14,179	-13.2
May, 2024	14,049	-0.9
May, 2025	15,211	+8.3
May, 2026 Guidance	14,700	-3.4	260	-38.8	230	-44.7	37.0	-12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	14,049	341	2.43	11.26	3.58	2.20	29.8
May, 2025	15,211	425	2.79	14.20	5.31	2.52	42.4
May, 2026 Guidance	14,700	260	1.77	10.86	4.57	2.40	37.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,754	898	899	641	86.1
Fiscal Year	May, 2021	May, 2018	May, 2018	May, 2018	May, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	6,940	-123	-123	-277	-36.1	0	Jul 13, 2023	J-GAAP
Dec - May, 2023	7,354	276	276	233	30.3	5	Jul 12, 2024	J-GAAP
Dec - May, 2024	7,949	322	317	191	25.2	8	Jul 11, 2025	J-GAAP
Dec - May, 2025 Guidance	7,259	139	119	231	30.6	9	Apr 14, 2026	J-GAAP
YoY	-8.7%	-56.8%	-62.5%	+20.9%	+21.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	-224	-213	66	-279	109	971	14.30	J-GAAP
May, 2024	341	600	940	-340	-987	576	9.59	J-GAAP
May, 2025	425	77	105	-28	-185	474	7.80	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	10,376	183	182	52	6.9	53.5	Apr 10, 2024	J-GAAP
Jun - Feb, 2024	11,447	346	337	262	34.5	81.0	Apr 8, 2025	J-GAAP
Jun - Feb, 2025	11,120	199	173	253	33.6	75.2	Apr 14, 2026	J-GAAP
YoY	-2.9%	-42.5%	-48.7%	-3.4%	-2.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	3,673	158	158	177	23.0	4.3	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,258	10	13	66	8.7	0.3	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	4,004	93	86	64	8.4	2.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	4,185	243	238	132	17.4	5.8	Apr 8, 2025	J-GAAP
Mar - May, 2025	3,764	79	79	59	7.8	2.1	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	3,676	68	63	35	4.7	1.8	Oct 8, 2025	J-GAAP
Sep - Nov, 2025	3,765	53	48	14	1.9	1.4	Jan 13, 2026	J-GAAP
Dec - Feb, 2025	3,679	78	62	204	27.1	2.1	Apr 14, 2026	J-GAAP
YoY	-12.1%	-67.9%	-73.9%	+54.5%	+55.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	4,339	-6.1	Available in future release
Jun - Aug, 2021	3,464	-28.4
Sep - Nov, 2021	4,698	-24.9
Dec - Feb, 2021	4,028	-24.3
Mar - May, 2022	4,145	-4.5
Jun - Aug, 2022	3,314	-4.3
Sep - Nov, 2022	3,925	-16.5
Dec - Feb, 2022	3,514	-12.8
Mar - May, 2023	3,426	-17.3
Jun - Aug, 2023	3,153	-4.9
Sep - Nov, 2023	3,542	-9.8
Dec - Feb, 2023	3,681	+4.8
Mar - May, 2024	3,673	+7.2
Jun - Aug, 2024	3,258	+3.3
Sep - Nov, 2024	4,004	+13.0
Dec - Feb, 2024	4,185	+13.7
Mar - May, 2025	3,764	+2.5
Jun - Aug, 2025	3,676	+12.8
Sep - Nov, 2025	3,765	-6.0
Dec - Feb, 2025	3,679	-12.1	78	-67.9	62	-73.9	27.1	+55.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,254	380	381	222	30.6
Fiscal Year	Nov, 2020	Nov, 2020	Nov, 2020	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	249.52	28.3	6,788	1,918	846	1.43	Jul 13, 2023	J-GAAP
May, 2024	278.69	35.8	6,007	2,148	1,075	0.81	Jul 12, 2024	J-GAAP
May, 2025	315.03	39.1	6,077	2,374	1,354	0.70	Jul 11, 2025	J-GAAP
Jun - Feb, 2025	ー	42.1	6,121	2,579	1,548	0.69	Apr 14, 2026	J-GAAP

IK HOLDINGS Co.,Ltd(2722) Financial Results