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ICDA Holdings, First Half Ordinary Profit Decreases by 10%, Jul-Sep Ordinary Profit Decreases by 10%

Fri Nov 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 November 14th (16:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 10.5% from the same period last year to 0.95 billion yen. However, Progress toward the full-year plan of 1.90 billion yen was 50.0%, almost the same as the five-year average of 52.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 22.7% from the same period last year, reaching 0.95 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.49 billion yen, a 9.9% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 5.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 15,308 793 809 537 255.8 44.2 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 18,497 1,046 1,061 695 331.1 57.8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 18,750 918 950 629 299.9 50.0 Nov 14, 2025 J-GAAP
YoY +1.4% -12.2% -10.5% -9.5% -9.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 18,329 877 874 575 273.8 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 18,750 918 950 629 299.9 0 Nov 14, 2025 J-GAAP
Revision Rate +2.3% +4.7% +8.7% +9.4% +9.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 19,684 766 774 579 275.8 70 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,750 992 950 631 300.5 70 Nov 14, 2025 J-GAAP
YoY +0.3% +29.5% +22.7% +9.0% +8.9%

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
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
Jul - Sep, 2025 9,442 485 494 320 152.6 5.1 Nov 14, 2025 J-GAAP
YoY +0.6% -11.2% -9.9% -8.0% -8.0%

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