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ICDA Holdings, Apr-Jun (1Q) Ordinary Profit Decreases by 11%

Mon Jul 28, 2025 3:50 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 July 28th (15:50). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.1% from the same period last year to 456 million yen. However, Progress toward the plan for the six months ending September (first half) of 874 million yen was 52.2%, also surpassing the five-year average of 44.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.5% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 7,128 334 346 230 109.7 42.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 9,115 500 513 347 165.6 48.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 9,308 433 456 309 147.2 52.2 Jul 28, 2025 J-GAAP
YoY +2.1% -13.4% -11.1% -11.0% -11.1%

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
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
Apr - Jun, 2025 9,308 433 456 309 147.2 4.7 Jul 28, 2025 J-GAAP
YoY +2.1% -13.4% -11.1% -11.0% -11.1%

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