International Conglomerate of Distribution for Automobile Holdings Co., Ltd. (TYO:3184)
Japan
· Delayed Price · Currency is JPY 3,200.00
0.00 (0.00%)
Apr 22, 2025, 12:41 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 37,307 | 33,101 | 30,496 | 28,453 | 26,717 | 27,065 | Upgrade
|
| Revenue Growth (YoY) | 19.18% | 8.54% | 7.18% | 6.50% | -1.29% | -3.96% | Upgrade
|
| Cost of Revenue | 30,400 | 26,629 | 24,631 | 22,724 | 21,256 | 21,837 | Upgrade
|
| Gross Profit | 6,907 | 6,472 | 5,865 | 5,729 | 5,461 | 5,228 | Upgrade
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| Selling, General & Admin | 4,260 | 3,885 | 3,727 | 3,490 | 3,337 | 3,479 | Upgrade
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| Operating Expenses | 5,050 | 4,675 | 4,492 | 4,187 | 4,000 | 4,111 | Upgrade
|
| Operating Income | 1,857 | 1,797 | 1,373 | 1,542 | 1,461 | 1,117 | Upgrade
|
| Interest Expense | -28 | -17 | -13 | -18 | -22 | -29 | Upgrade
|
| Interest & Investment Income | 16 | 12 | 10 | 8 | 7 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 45 | 36 | 36 | 30 | 17 | 39 | Upgrade
|
| EBT Excluding Unusual Items | 1,890 | 1,828 | 1,406 | 1,562 | 1,463 | 1,135 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -28 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | - | -3 | -3 | -9 | 77 | Upgrade
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| Asset Writedown | - | - | -9 | - | -130 | -99 | Upgrade
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| Legal Settlements | - | - | - | - | - | -38 | Upgrade
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| Other Unusual Items | - | -282 | - | - | - | 37 | Upgrade
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| Pretax Income | 1,895 | 1,546 | 1,394 | 1,559 | 1,296 | 1,112 | Upgrade
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| Income Tax Expense | 582 | 582 | 478 | 535 | 475 | 412 | Upgrade
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| Earnings From Continuing Operations | 1,313 | 964 | 916 | 1,024 | 821 | 700 | Upgrade
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| Minority Interest in Earnings | -36 | -34 | -33 | -49 | -33 | -21 | Upgrade
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| Net Income | 1,277 | 930 | 883 | 975 | 788 | 679 | Upgrade
|
| Net Income to Common | 1,277 | 930 | 883 | 975 | 788 | 679 | Upgrade
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| Net Income Growth | 90.60% | 5.32% | -9.44% | 23.73% | 16.05% | -7.87% | 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) | 608.16 | 442.90 | 420.52 | 464.33 | 375.27 | 323.35 | Upgrade
|
| EPS (Diluted) | 608.16 | 442.90 | 420.52 | 464.33 | 375.27 | 323.35 | Upgrade
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| EPS Growth | 90.60% | 5.32% | -9.44% | 23.73% | 16.06% | -7.87% | Upgrade
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| Free Cash Flow | - | -1,589 | 876 | 322 | 1,253 | 573 | Upgrade
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| Free Cash Flow Per Share | - | -756.74 | 417.18 | 153.35 | 596.71 | 272.87 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Gross Margin | 18.51% | 19.55% | 19.23% | 20.14% | 20.44% | 19.32% | Upgrade
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| Operating Margin | 4.98% | 5.43% | 4.50% | 5.42% | 5.47% | 4.13% | Upgrade
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| Profit Margin | 3.42% | 2.81% | 2.90% | 3.43% | 2.95% | 2.51% | Upgrade
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| Free Cash Flow Margin | - | -4.80% | 2.87% | 1.13% | 4.69% | 2.12% | Upgrade
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| EBITDA | 2,700 | 2,625 | 2,181 | 2,287 | 2,172 | 1,807 | Upgrade
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| EBITDA Margin | 7.24% | 7.93% | 7.15% | 8.04% | 8.13% | 6.68% | Upgrade
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| D&A For EBITDA | 843 | 828 | 808 | 745 | 711 | 690 | Upgrade
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| EBIT | 1,857 | 1,797 | 1,373 | 1,542 | 1,461 | 1,117 | Upgrade
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| EBIT Margin | 4.98% | 5.43% | 4.50% | 5.42% | 5.47% | 4.13% | Upgrade
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| Effective Tax Rate | 30.71% | 37.65% | 34.29% | 34.32% | 36.65% | 37.05% | Upgrade
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| Advertising Expenses | - | 533 | 500 | 426 | 365 | 412 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.