IKK Holdings Inc
TSE:2198

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IKK Holdings Inc Logo
IKK Holdings Inc
TSE:2198
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Price: 813 JPY Market Closed
Market Cap: ¥24.4B

Income Statement

Earnings Waterfall
IKK Holdings Inc

Income Statement
IKK Holdings Inc

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Income Statement
Currency: JPY
Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025 Jan-2026
Revenue
Interest Expense
48
63
59
55
52
48
44
42
37
34
31
28
27
27
28
29
31
33
34
34
33
30
28
26
24
22
22
22
23
23
22
21
20
19
19
19
18
18
28
31
32
33
23
20
18
17
16
17
17
18
19
20
20
20
19
19
0
0
0
0
Revenue
12 375
N/A
11 874
-4%
12 148
+2%
12 471
+3%
12 879
+3%
13 505
+5%
13 594
+1%
13 832
+2%
13 856
+0%
14 014
+1%
14 510
+4%
14 909
+3%
15 217
+2%
15 211
0%
15 346
+1%
15 356
+0%
15 300
0%
16 038
+5%
16 979
+6%
17 326
+2%
17 876
+3%
17 996
+1%
17 911
0%
18 102
+1%
18 233
+1%
18 144
0%
18 172
+0%
18 100
0%
18 792
+4%
19 294
+3%
20 009
+4%
20 027
+0%
19 880
-1%
19 984
+1%
20 190
+1%
20 279
+0%
18 534
-9%
13 690
-26%
8 746
-36%
6 400
-27%
5 664
-12%
8 888
+57%
11 530
+30%
13 528
+17%
14 851
+10%
17 015
+15%
19 057
+12%
20 071
+5%
21 380
+7%
21 472
+0%
21 990
+2%
22 234
+1%
23 049
+4%
22 823
-1%
23 264
+2%
23 074
-1%
22 773
-1%
22 591
-1%
22 455
-1%
22 986
+2%
Gross Profit
Cost of Revenue
(5 566)
(5 366)
(5 489)
(5 608)
(5 783)
(6 027)
(6 044)
(6 125)
(6 148)
(6 195)
(6 419)
(6 595)
(6 718)
(6 789)
(6 876)
(6 911)
(6 974)
(7 296)
(7 678)
(7 862)
(8 066)
(8 097)
(8 120)
(8 220)
(8 314)
(8 341)
(8 345)
(8 347)
(8 593)
(8 770)
(9 021)
(8 992)
(8 921)
(8 937)
(8 978)
(8 997)
(8 302)
(6 455)
(4 509)
(3 490)
(3 091)
(4 141)
(5 057)
(5 759)
(6 248)
(7 017)
(7 817)
(8 259)
(8 850)
(8 978)
(9 103)
(9 144)
(9 294)
(9 122)
(9 239)
(9 128)
(8 991)
(8 942)
(8 882)
(9 121)
Gross Profit
6 809
N/A
6 508
-4%
6 659
+2%
6 863
+3%
7 095
+3%
7 478
+5%
7 551
+1%
7 707
+2%
7 708
+0%
7 818
+1%
8 091
+3%
8 314
+3%
8 499
+2%
8 422
-1%
8 470
+1%
8 445
0%
8 326
-1%
8 741
+5%
9 301
+6%
9 464
+2%
9 810
+4%
9 898
+1%
9 791
-1%
9 882
+1%
9 919
+0%
9 803
-1%
9 827
+0%
9 753
-1%
10 198
+5%
10 524
+3%
10 988
+4%
11 035
+0%
10 960
-1%
11 047
+1%
11 212
+1%
11 282
+1%
10 231
-9%
7 235
-29%
4 237
-41%
2 910
-31%
2 573
-12%
4 747
+85%
6 473
+36%
7 768
+20%
8 603
+11%
9 998
+16%
11 240
+12%
11 812
+5%
12 530
+6%
12 494
0%
12 887
+3%
13 090
+2%
13 755
+5%
13 701
0%
14 025
+2%
13 946
-1%
13 783
-1%
13 650
-1%
13 573
-1%
13 865
+2%
Operating Income
Operating Expenses
(5 495)
(5 556)
(5 326)
(5 321)
(5 418)
(5 417)
(5 629)
(5 727)
(5 813)
(5 959)
(6 142)
(6 258)
(6 368)
(6 452)
(6 467)
(6 578)
(6 916)
(7 130)
(7 194)
(7 325)
(7 305)
(7 330)
(7 615)
(7 740)
(7 843)
(7 979)
(8 006)
(8 257)
(8 568)
(8 840)
(8 920)
(8 956)
(8 986)
(9 091)
(9 280)
(9 409)
(9 307)
(8 743)
(8 219)
(7 809)
(7 614)
(7 882)
(8 073)
(8 338)
(8 598)
(8 881)
(9 432)
(9 761)
(10 400)
(10 735)
(10 932)
(11 060)
(11 117)
(11 203)
(11 534)
(11 714)
(11 891)
(11 968)
(11 752)
(11 781)
Selling, General & Administrative
(5 496)
(5 557)
(4 570)
(5 321)
(5 418)
(5 417)
(4 894)
(5 727)
(5 813)
(5 959)
(5 415)
(6 258)
(6 368)
(6 452)
(5 689)
(6 578)
(6 916)
(7 130)
(6 216)
(7 325)
(7 305)
(7 330)
(6 677)
(7 740)
(7 843)
(7 979)
(7 131)
(8 257)
(8 568)
(8 840)
(7 964)
(8 956)
(8 986)
(9 091)
(8 330)
(9 409)
(9 307)
(8 743)
(7 180)
(7 809)
(7 614)
(7 882)
(7 062)
(8 338)
(8 598)
(8 881)
(8 496)
(9 761)
(10 400)
(10 735)
(9 948)
(11 060)
(11 117)
(11 203)
(10 540)
(11 714)
(11 891)
(11 968)
(10 796)
(11 781)
Depreciation & Amortization
2
1
(757)
0
0
0
(735)
0
0
0
(728)
0
0
0
(778)
0
0
0
(977)
0
0
0
(938)
0
0
0
(875)
0
0
0
(956)
0
0
0
(950)
0
0
0
(1 038)
0
0
0
(1 010)
0
0
0
(936)
0
0
0
(985)
0
0
0
(994)
0
0
0
(956)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Operating Income
1 314
N/A
953
-28%
1 333
+40%
1 542
+16%
1 678
+9%
2 061
+23%
1 921
-7%
1 980
+3%
1 895
-4%
1 860
-2%
1 949
+5%
2 056
+5%
2 132
+4%
1 970
-8%
2 004
+2%
1 867
-7%
1 410
-24%
1 612
+14%
2 107
+31%
2 140
+2%
2 505
+17%
2 568
+3%
2 176
-15%
2 142
-2%
2 076
-3%
1 824
-12%
1 821
0%
1 497
-18%
1 630
+9%
1 684
+3%
2 068
+23%
2 078
+0%
1 974
-5%
1 956
-1%
1 932
-1%
1 873
-3%
924
-51%
(1 509)
N/A
(3 981)
-164%
(4 899)
-23%
(5 041)
-3%
(3 135)
+38%
(1 600)
+49%
(570)
+64%
5
N/A
1 117
+22 244%
1 809
+62%
2 051
+13%
2 130
+4%
1 759
-17%
1 955
+11%
2 030
+4%
2 638
+30%
2 498
-5%
2 491
0%
2 232
-10%
1 892
-15%
1 681
-11%
1 821
+8%
2 083
+14%
Pre-Tax Income
Interest Income Expense
(67)
(62)
(58)
(54)
(52)
(48)
(44)
(41)
(37)
(34)
(30)
(28)
(26)
(25)
(25)
(26)
(28)
(30)
(31)
(32)
(30)
(28)
(26)
(27)
(25)
(20)
(24)
(17)
(14)
(15)
(6)
(5)
(2)
(0)
1
2
3
1
(9)
(14)
(17)
(17)
(9)
(8)
(8)
(6)
(6)
(5)
(6)
(6)
(6)
(4)
(3)
(2)
(0)
1
4
16
33
45
Non-Reccuring Items
(186)
(782)
(785)
(807)
(676)
(80)
(15)
(13)
221
381
510
528
323
190
124
106
60
32
(28)
(29)
(16)
(18)
(43)
(40)
(40)
(38)
(20)
(30)
(16)
(18)
(8)
(1)
(13)
(12)
(12)
(19)
(14)
(24)
(369)
(360)
(362)
(352)
(4)
(11)
(15)
(15)
(19)
(14)
41
90
93
118
61
11
(6)
(31)
(24)
(24)
(155)
(112)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
4
128
Total Other Income
(22)
(4)
(3)
34
34
38
(33)
(5)
(4)
(5)
(1)
(1)
(0)
4
5
18
19
18
19
12
11
13
16
13
22
20
28
29
34
36
33
31
27
26
23
92
92
94
466
926
1 180
1 302
998
640
494
402
299
201
108
80
56
53
40
44
35
35
36
30
37
69
Pre-Tax Income
1 040
N/A
105
-90%
486
+364%
716
+47%
985
+38%
1 971
+100%
1 829
-7%
1 921
+5%
2 074
+8%
2 202
+6%
2 427
+10%
2 555
+5%
2 429
-5%
2 139
-12%
2 108
-1%
1 965
-7%
1 460
-26%
1 631
+12%
2 067
+27%
2 091
+1%
2 465
+18%
2 530
+3%
2 119
-16%
2 089
-1%
2 033
-3%
1 786
-12%
1 806
+1%
1 478
-18%
1 633
+11%
1 687
+3%
2 087
+24%
2 103
+1%
1 985
-6%
1 969
-1%
2 013
+2%
1 948
-3%
1 005
-48%
(1 437)
N/A
(3 894)
-171%
(4 346)
-12%
(4 240)
+2%
(2 203)
+48%
(615)
+72%
51
N/A
477
+826%
1 497
+214%
2 083
+39%
2 232
+7%
2 274
+2%
1 923
-15%
2 099
+9%
2 196
+5%
2 737
+25%
2 551
-7%
2 520
-1%
2 238
-11%
1 912
-15%
1 708
-11%
1 740
+2%
2 213
+27%
Net Income
Tax Provision
(537)
(101)
(272)
(446)
(573)
(991)
(900)
(851)
(919)
(965)
(1 039)
(1 096)
(1 049)
(939)
(924)
(850)
(691)
(744)
(919)
(916)
(1 025)
(1 033)
(777)
(755)
(521)
(401)
(486)
(381)
(574)
(574)
(723)
(721)
(682)
(664)
(657)
(639)
(366)
370
(338)
(345)
(507)
(1 103)
200
170
175
(213)
(691)
(840)
(885)
(731)
(755)
(745)
(879)
(838)
(808)
(697)
(628)
(557)
232
68
Income from Continuing Operations
503
4
215
269
411
981
930
1 070
1 155
1 237
1 388
1 459
1 379
1 200
1 184
1 115
769
888
1 147
1 174
1 440
1 498
1 341
1 334
1 512
1 385
1 319
1 097
1 060
1 113
1 363
1 382
1 303
1 306
1 356
1 309
639
(1 068)
(4 232)
(4 692)
(4 747)
(3 306)
(415)
221
652
1 285
1 392
1 393
1 389
1 192
1 344
1 451
1 858
1 712
1 712
1 541
1 284
1 151
1 972
2 281
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
(0)
(2)
(5)
(5)
(7)
(6)
(5)
(4)
2
6
5
4
3
2
3
7
6
1
1
(3)
(5)
(5)
(8)
(10)
(13)
(10)
(10)
(8)
(4)
Net Income (Common)
503
N/A
4
-99%
215
+4 900%
269
+25%
411
+53%
981
+138%
930
-5%
1 070
+15%
1 155
+8%
1 237
+7%
1 388
+12%
1 459
+5%
1 379
-5%
1 200
-13%
1 184
-1%
1 115
-6%
769
-31%
888
+15%
1 147
+29%
1 174
+2%
1 440
+23%
1 498
+4%
1 341
-10%
1 334
-1%
1 512
+13%
1 385
-8%
1 319
-5%
1 098
-17%
1 060
-3%
1 115
+5%
1 365
+22%
1 381
+1%
1 301
-6%
1 301
+0%
1 350
+4%
1 302
-4%
632
-51%
(1 073)
N/A
(4 236)
-295%
(4 690)
-11%
(4 741)
-1%
(3 301)
+30%
(411)
+88%
224
N/A
654
+192%
1 287
+97%
1 399
+9%
1 399
0%
1 389
-1%
1 193
-14%
1 340
+12%
1 446
+8%
1 853
+28%
1 704
-8%
1 702
0%
1 528
-10%
1 274
-17%
1 141
-10%
1 964
+72%
2 276
+16%
EPS (Diluted)
16.92
N/A
0.14
-99%
7.16
+5 014%
9.25
+29%
14.58
+58%
35.28
+142%
32.06
-9%
37.54
+17%
40.39
+8%
43.24
+7%
47.86
+11%
50.65
+6%
47.73
-6%
41.38
-13%
40.82
-1%
38.31
-6%
26.43
-31%
30.4
+15%
39.3
+29%
40.09
+2%
48.98
+22%
50.76
+4%
45.56
-10%
45.22
-1%
51.6
+14%
47.11
-9%
44.9
-5%
37.32
-17%
35.92
-4%
37.78
+5%
46.28
+22%
46.64
+1%
43.83
-6%
43.78
0%
45.48
+4%
43.75
-4%
21.23
-51%
-36.3
N/A
-143.22
-295%
-160.39
-12%
-161.92
-1%
-112.55
+30%
-14.03
+88%
7.62
N/A
22.2
+191%
43.67
+97%
47.48
+9%
47.73
+1%
47.92
+0%
40.98
-14%
45.93
+12%
50.05
+9%
64.86
+30%
59.98
-8%
59.35
-1%
53.32
-10%
44.2
-17%
39.31
-11%
67.98
+73%
78.25
+15%
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