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ICDA Holdings, 4% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Thu May 15, 2025 3:40 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 May 15th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 0.3% from the previous period to 1.83 billion yen exceeding the previous forecast of 1.55 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.5% to 1.9 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.37 billion yen, a 12.7% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 3.6%.

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Actual Results

Historical Performance
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 38,181 1,812 1,835 1,274 607.0 70 May 15, 2025 J-GAAP
YoY +15.3% +0.8% +0.3% +37.0% +36.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 35,000 1,536 1,550 1,019 485.3 70 Feb 14, 2025 J-GAAP
Mar, 2025 Results 38,181 1,812 1,835 1,274 607.0 70 May 15, 2025 J-GAAP
Revision Rate +9.1% +18.0% +18.4% +25.0% +25.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,497 1,046 1,061 695 331.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 18,329 877 874 575 273.8 0 May 15, 2025 J-GAAP
YoY -0.9% -16.2% -17.6% -17.3% -17.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 33,101 1,797 1,830 930 443.3 50 May 14, 2024 J-GAAP
Mar, 2025 38,181 1,812 1,835 1,274 607.0 70 May 15, 2025 J-GAAP
Mar, 2026 Guidance 38,500 1,910 1,900 1,260 600.1 70 May 15, 2025 J-GAAP
YoY +0.8% +5.4% +3.5% -1.1% -1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 10,363 376 378 329 156.7 3.6 May 15, 2025 J-GAAP
YoY +9.2% -10.7% -12.7% -0.9% -1.0%

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