Key Financial Data Of Reporting Company

Iida Group Holdings Co., Ltd. - Filing #7244516

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	—	—	—	—	—	45,856,000,000 JPY	45,162,000,000 JPY	—	—	46,143,000,000 JPY	—	—	68,693,000,000 JPY	—	—	—	44,971,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	39,594,000,000 JPY	39,106,000,000 JPY	—	—	40,309,000,000 JPY	—	—	64,587,000,000 JPY	—	—	—	41,274,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	37,975,000,000 JPY	38,964,000,000 JPY	—	—	40,203,000,000 JPY	—	—	64,432,000,000 JPY	—	—	—	42,042,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	10,000,000,000 JPY	—	—	—	—	10,000,000,000 JPY	—	10,000,000,000 JPY	—	—	—	10,000,000,000 JPY	—	—	10,000,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	280,379,000 xbrli:shares	—	—	—	—	280,379,000 xbrli:shares	—	288,379,000 xbrli:shares	—	—	—	294,431,000 xbrli:shares	—	—	294,431,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	662,991,000,000 JPY	—	—	—	—	659,432,000,000 JPY	—	650,386,000,000 JPY	—	—	—	649,542,000,000 JPY	—	—	610,488,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	1,027,320,000,000 JPY	—	—	—	—	975,264,000,000 JPY	—	921,758,000,000 JPY	—	—	—	894,171,000,000 JPY	—	—	805,398,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	2,399.27	—	—	—	—	2,351.93	—	2,304.69	—	—	—	2,252.39	—	—	2,116.96
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	90.00	90.00	—	—	90.00	—	—	90.00	—	—	—	74.00	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	45.00	45.00	—	—	45.00	—	—	45.00	—	—	—	31.00	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	135.70	138.84	—	—	140.54	—	—	223.43	—	—	—	145.79	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	0.645 xbrli:pure	—	—	—	—	0.676 xbrli:pure	—	0.706 xbrli:pure	—	—	—	0.726 xbrli:pure	—	—	0.758 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	0.057 xbrli:pure	0.059 xbrli:pure	—	—	0.062 xbrli:pure	—	—	0.102 xbrli:pure	—	—	—	0.070 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	16.8 xbrli:pure	14.4 xbrli:pure	—	—	15.4 xbrli:pure	—	—	9.5 xbrli:pure	—	—	—	18.4 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	0.663 xbrli:pure	0.648 xbrli:pure	—	—	0.640 xbrli:pure	—	—	0.403 xbrli:pure	—	—	—	0.508 xbrli:pure	—
Number of employees	1,150 xbrli:pure	1,232 xbrli:pure	663 xbrli:pure	1,938 xbrli:pure	2,648 xbrli:pure	13,748 xbrli:pure	1,964 xbrli:pure	4,034 xbrli:pure	119 xbrli:pure	119 xbrli:pure	—	—	13,366 xbrli:pure	117 xbrli:pure	—	113 xbrli:pure	13,036 xbrli:pure	—	12,815 xbrli:pure	111 xbrli:pure	10,134 xbrli:pure	—	95 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	1.813 xbrli:pure	—	—	—	—	1.561 xbrli:pure	—	1.612 xbrli:pure	—	—	—	1.522 xbrli:pure	—	—	1.837 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	1.290 xbrli:pure	—	—	—	—	1.559 xbrli:pure	—	1.462 xbrli:pure	—	—	—	1.418 xbrli:pure	—	—	1.479 xbrli:pure