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ICDA Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Current Fiscal Year Dividend Revised Upward by 20 yen

Fri Feb 14, 2025 4:40 pm JST Earnings

3184 International Conglomerate of Distribution for Automobile Holdings Co., Ltd. 【J-GAAP】

Earnings Report

International Conglomerate of Distribution for Automobile Holdings Co., Ltd. <3184> [TSE Std] announced its financial results after the market closed on February 14th (16:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.3% from the same period last year, reaching 1.45 billion yen. The progress rate toward the full-year plan of 1.55 billion yen was 94.0%, also surpassing the five-year average of 78.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 78.5% from the same period last year to 0.09 billion yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 50 yen to 70 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.39 billion yen, a 32.7% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 4.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 22,804 1,246 1,271 811 386.5 90.5 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 23,612 1,376 1,397 598 285.2 76.3 Mar 14, 2024 J-GAAP
Apr - Dec, 2024 27,818 1,436 1,457 945 450.1 94.0 Feb 14, 2025 J-GAAP
YoY +17.8% +4.4% +4.3% +58.0% +57.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 16,503 490 489 324 154.3 50 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 16,503 490 489 324 154.3 70 Feb 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 35,000 1,536 1,550 1,019 485.3 50 May 14, 2024 J-GAAP
Mar, 2025 New 35,000 1,536 1,550 1,019 485.3 70 Feb 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 17,793 1,004 1,021 393 187.3 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,503 490 489 324 154.3 70 Feb 14, 2025 J-GAAP
YoY -7.3% -51.2% -52.1% -17.6% -17.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,496 1,372 1,404 883 420.8 50 May 15, 2023 J-GAAP
Mar, 2024 33,101 1,797 1,830 930 443.3 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 35,000 1,536 1,550 1,019 485.3 70 Feb 14, 2025 J-GAAP
YoY +5.7% -14.5% -15.3% +9.6% +9.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,304 583 588 61 29.1 7.0 Mar 14, 2024 J-GAAP
Jan - Mar, 2024 9,489 421 433 332 158.3 4.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,115 500 513 347 165.6 5.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,382 546 548 348 165.8 5.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,321 390 396 250 119.1 4.2 Feb 14, 2025 J-GAAP
YoY +12.2% -33.1% -32.7% +309.8% +309.4%

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