3184 International Conglomerate of Distribution for Automobile Holdings Co., Ltd. - Financial Results

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3184

TSE Standard

International Conglomerate of Distribution for Automobile Holdings Co., Ltd.

3,260

JPY

+150

(+4.82%)

Dec 23, 3:30 pm JST

20.81

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	26,717	1,460	1,456	788	375.5	50	May 14, 2021	J-GAAP
Mar, 2022	28,453	1,542	1,560	975	464.8	50	May 13, 2022	J-GAAP
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	50	May 14, 2024	J-GAAP
YoY	+5.7%	-14.5%	-15.3%	+9.6%	+9.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	28,000	1,130	1,120	791	50	J-GAAP
Results	May 15, 2020	27,065	1,117	1,135	679	50	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	35,000	1,536	1,550	1,019	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	22	－	Available in future release
Mar, 2011	19,058	+86,527.3
Mar, 2012	21,328	+11.9
Mar, 2013	23,278	+9.1
Mar, 2014	26,780	+15.0
Mar, 2015	24,522	-8.4
Mar, 2016	23,411	-4.5
Mar, 2017	24,044	+2.7
Mar, 2018	26,001	+8.1
Mar, 2019	28,181	+8.4
Mar, 2020	27,065	-4.0
Mar, 2021	26,717	-1.3
Mar, 2022	28,453	+6.5
Mar, 2023	30,496	+7.2
Mar, 2024	33,101	+8.5
Mar, 2025 Guidance	35,000	+5.7	1,536	-14.5	1,550	-15.3	485.3	+9.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	30,496	1,372	4.50	11.23	5.72	1.98	420.8
Mar, 2024	33,101	1,797	5.43	10.64	5.25	1.87	443.3
Mar, 2025 Guidance	35,000	1,536	4.39	10.46	5.32	1.83	485.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,101	1,797	1,830	975	464.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	14,988	737	748	450	214.5	50	May 13, 2022	J-GAAP
Oct - Mar, 2022	15,403	513	526	318	151.5	50	May 15, 2023	J-GAAP
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	50	Nov 14, 2024	J-GAAP
YoY	-7.3%	-51.2%	-52.1%	-17.6%	-17.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,542	295	1,783	-1,488	-500	676	4.43	J-GAAP
Mar, 2023	1,372	925	3,194	-2,269	-923	678	4.34	J-GAAP
Mar, 2024	1,797	-1,616	1,136	-2,752	1,697	760	3.83	J-GAAP

Actual Performance and Financial Trends

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, 2022	15,093	859	878	565	269.1	62.5	Nov 14, 2022	J-GAAP
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	68.5	Nov 14, 2024	J-GAAP
YoY	+20.8%	+31.9%	+31.1%	+29.4%	+29.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,711	387	393	246	117.2	5.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	7,692	126	133	72	34.3	1.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	7,128	334	346	230	109.7	4.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,180	459	463	307	146.2	5.6	Nov 13, 2023	J-GAAP
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
YoY	+14.7%	+19.0%	+18.4%	+13.4%	+13.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,678	-19.7	Available in future release
Jan - Mar, 2020	6,934	-11.1
Apr - Jun, 2020	5,696	-20.1
Jul - Sep, 2020	6,568	-10.3
Oct - Dec, 2020	6,847	+20.6
Jan - Mar, 2021	7,606	+9.7
Apr - Jun, 2021	6,745	+18.4
Jul - Sep, 2021	6,720	+2.3
Oct - Dec, 2021	6,983	+2.0
Jan - Mar, 2022	8,005	+5.2
Apr - Jun, 2022	7,289	+8.1
Jul - Sep, 2022	7,804	+16.1
Oct - Dec, 2022	7,711	+10.4
Jan - Mar, 2023	7,692	-3.9
Apr - Jun, 2023	7,128	-2.2
Jul - Sep, 2023	8,180	+4.8
Oct - Dec, 2023	8,304	+7.7
Jan - Mar, 2024	9,489	+23.4
Apr - Jun, 2024	9,115	+27.9
Jul - Sep, 2024	9,382	+14.7	546	+19.0	548	+18.4	165.8	+13.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,489	583	588	348	165.8
Fiscal Year	Mar, 2024	Dec, 2023	Dec, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,549.22	48.9	15,253	7,452	5,103	0.31	May 13, 2022	J-GAAP
Mar, 2023	3,943.40	53.0	15,618	8,280	5,882	0.18	May 15, 2023	J-GAAP
Mar, 2024	4,385.06	46.4	19,829	9,207	6,708	0.36	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	50.8	19,168	9,741	7,298	0.27	Nov 14, 2024	J-GAAP

International Conglomerate of Distribution for Automobile Holdings Co., Ltd.(3184) Financial Results