Iida Group Holdings (3291) Q4 2025 earnings summary

Executive summary

• Revenue rose to ¥1,459.6 billion, a 1.4% year-over-year increase, and operating profit climbed to ¥80.4 billion, up 36% year-over-year.

• Profit attributable to owners grew 36.3% year-over-year to ¥50.7 billion.

• Comprehensive profit attributable to owners of parent increased to ¥55,137 million from ¥35,971 million year-over-year.

Financial highlights

• Gross profit increased to ¥232.4 billion, with margin rising to 15.9% from 14.6% year-over-year.

• Basic earnings per share rose to ¥181.16 from ¥132.57 year-over-year.

• Cash and cash equivalents at year-end increased to ¥475,675 million from ¥433,097 million.

• Total assets grew to ¥1,853,830 million from ¥1,811,179 million year-over-year.

• SG&A costs increased by ¥2.84 billion, mainly due to higher personnel and depreciation expenses, but the SG&A-to-sales ratio remained flat at 10.5%.

Outlook and guidance

• FY2026 revenue forecast at ¥1,578 billion, up 8.1% year-over-year.

• Operating profit projected at ¥85.3 billion, up 6% year-over-year.

• Profit attributable to owners of parent is forecast at ¥51,000 million, a 0.6% increase year-over-year.

• EPS forecasted at ¥182.24; dividend per share maintained at ¥90.

• Detached house unit sales expected to rise to 40,000 (+3.6% YoY); condominium unit sales to decrease to 1,700 (-12.6% YoY).