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.

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Result

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outside of trading hours

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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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	25,600	1,283	1,280	857	50	J-GAAP
Results	May 14, 2021	26,717	1,460	1,456	788	50	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	38,500	1,910	1,900	1,260	70	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	38,181	+15.3
Mar, 2026 Guidance	38,500	+0.8	1,910	+5.4	1,900	+3.5	600.1	-1.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	33,101	1,797	5.43	10.64	5.25	1.87	443.3
Mar, 2025	38,181	1,812	4.75	12.98	6.51	1.95	607.0
Mar, 2026 Guidance	38,500	1,910	4.96	11.08	6.24	1.91	600.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,181	1,812	1,835	1,274	607.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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%

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, 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
Mar, 2025	1,812	2,319	5,658	-3,339	-1,997	1,081	5.59	J-GAAP

Actual Performance and Financial Trends

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, 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	79.4	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	28,813	1,491	1,529	996	474.7	80.5	Feb 13, 2026	J-GAAP
YoY	+3.6%	+3.8%	+4.9%	+5.4%	+5.4%

Quarterly Results

Result

Growth Rate

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
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
Oct - Dec, 2025	10,063	573	579	367	174.9	5.7	Feb 13, 2026	J-GAAP
YoY	+8.0%	+46.9%	+46.2%	+46.8%	+46.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,606	+9.7	Available in future release
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
Oct - Dec, 2024	9,321	+12.2
Jan - Mar, 2025	10,363	+9.2
Apr - Jun, 2025	9,308	+2.1
Jul - Sep, 2025	9,442	+0.6
Oct - Dec, 2025	10,063	+8.0	573	+46.9	579	+46.2	174.9	+46.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,363	583	588	367	174.9
Fiscal Year	Mar, 2025	Dec, 2023	Dec, 2023	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	4,960.65	53.9	19,335	10,416	7,877	0.14	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	56.3	20,192	11,372	8,727	0.18	Feb 13, 2026	J-GAAP

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