International Conglomerate of Distribution for Automobile Holdings Co., Ltd. (TYO:3184)
Japan
· Delayed Price · Currency is JPY 4,305.00
-45.00 (-1.03%)
Mar 9, 2026, 9:20 AM JST
TYO:3184 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 39,176 | 38,181 | 33,101 | 30,496 | 28,453 | 26,717 | Upgrade
|
| Revenue Growth (YoY) | 5.01% | 15.35% | 8.54% | 7.18% | 6.50% | -1.29% | Upgrade
|
| Cost of Revenue | 32,213 | 31,223 | 26,629 | 24,631 | 22,724 | 21,256 | Upgrade
|
| Gross Profit | 6,963 | 6,958 | 6,472 | 5,865 | 5,729 | 5,461 | Upgrade
|
| Selling, General & Admin | 4,145 | 4,194 | 3,885 | 3,727 | 3,490 | 3,337 | Upgrade
|
| Operating Expenses | 5,096 | 5,145 | 4,675 | 4,492 | 4,187 | 4,000 | Upgrade
|
| Operating Income | 1,867 | 1,813 | 1,797 | 1,373 | 1,542 | 1,461 | Upgrade
|
| Interest Expense | -29 | -28 | -17 | -13 | -18 | -22 | Upgrade
|
| Interest & Investment Income | 20 | 16 | 12 | 10 | 8 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | 47 | 33 | 36 | 36 | 30 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 1,905 | 1,834 | 1,828 | 1,406 | 1,562 | 1,463 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -28 | Upgrade
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| Gain (Loss) on Sale of Assets | 107 | 112 | - | -3 | -3 | -9 | Upgrade
|
| Asset Writedown | -10 | -10 | - | -9 | - | -130 | Upgrade
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| Other Unusual Items | - | - | -282 | - | - | - | Upgrade
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| Pretax Income | 2,002 | 1,936 | 1,546 | 1,394 | 1,559 | 1,296 | Upgrade
|
| Income Tax Expense | 654 | 632 | 582 | 478 | 535 | 475 | Upgrade
|
| Earnings From Continuing Operations | 1,348 | 1,304 | 964 | 916 | 1,024 | 821 | Upgrade
|
| Minority Interest in Earnings | -23 | -30 | -34 | -33 | -49 | -33 | Upgrade
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| Net Income | 1,325 | 1,274 | 930 | 883 | 975 | 788 | Upgrade
|
| Net Income to Common | 1,325 | 1,274 | 930 | 883 | 975 | 788 | Upgrade
|
| Net Income Growth | 3.76% | 36.99% | 5.32% | -9.44% | 23.73% | 16.05% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 631.02 | 606.73 | 442.90 | 420.52 | 464.33 | 375.27 | Upgrade
|
| EPS (Diluted) | 631.02 | 606.73 | 442.90 | 420.52 | 464.33 | 375.27 | Upgrade
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| EPS Growth | 3.76% | 36.99% | 5.32% | -9.44% | 23.73% | 16.06% | Upgrade
|
| Free Cash Flow | - | 2,211 | -1,589 | 876 | 322 | 1,253 | Upgrade
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| Free Cash Flow Per Share | - | 1052.96 | -756.74 | 417.18 | 153.35 | 596.71 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 17.77% | 18.22% | 19.55% | 19.23% | 20.14% | 20.44% | Upgrade
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| Operating Margin | 4.77% | 4.75% | 5.43% | 4.50% | 5.42% | 5.47% | Upgrade
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| Profit Margin | 3.38% | 3.34% | 2.81% | 2.90% | 3.43% | 2.95% | Upgrade
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| Free Cash Flow Margin | - | 5.79% | -4.80% | 2.87% | 1.13% | 4.69% | Upgrade
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| EBITDA | 3,000 | 2,815 | 2,625 | 2,181 | 2,287 | 2,172 | Upgrade
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| EBITDA Margin | 7.66% | 7.37% | 7.93% | 7.15% | 8.04% | 8.13% | Upgrade
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| D&A For EBITDA | 1,133 | 1,002 | 828 | 808 | 745 | 711 | Upgrade
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| EBIT | 1,867 | 1,813 | 1,797 | 1,373 | 1,542 | 1,461 | Upgrade
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| EBIT Margin | 4.77% | 4.75% | 5.43% | 4.50% | 5.42% | 5.47% | Upgrade
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| Effective Tax Rate | 32.67% | 32.65% | 37.65% | 34.29% | 34.32% | 36.65% | Upgrade
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| Advertising Expenses | - | 552 | 533 | 500 | 426 | 365 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.