International Conglomerate of Distribution for Automobile Holdings Co., Ltd. (TYO:3184)
Japan · Delayed Price · Currency is JPY 4,425.00
+45.00 (1.03%)
Jun 2, 2026, 9:00 AM JST
TYO:3184 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 38,938 | 38,181 | 33,101 | 30,496 | 28,453 | |
Revenue Growth (YoY) | 1.98% | 15.35% | 8.54% | 7.18% | 6.50% |
Cost of Revenue | 31,938 | 31,223 | 26,629 | 24,631 | 22,724 |
Gross Profit | 7,000 | 6,958 | 6,472 | 5,865 | 5,729 |
Selling, General & Admin | 5,049 | 4,194 | 3,885 | 3,727 | 3,490 |
Operating Expenses | 5,049 | 5,145 | 4,675 | 4,492 | 4,187 |
Operating Income | 1,951 | 1,813 | 1,797 | 1,373 | 1,542 |
Interest Expense | -37 | -28 | -17 | -13 | -18 |
Interest & Investment Income | 22 | 16 | 12 | 10 | 8 |
Other Non Operating Income (Expenses) | 54 | 33 | 36 | 36 | 30 |
EBT Excluding Unusual Items | 1,990 | 1,834 | 1,828 | 1,406 | 1,562 |
Gain (Loss) on Sale of Assets | -2 | 112 | - | -3 | -3 |
Asset Writedown | - | -10 | - | -9 | - |
Other Unusual Items | - | - | -282 | - | - |
Pretax Income | 1,988 | 1,936 | 1,546 | 1,394 | 1,559 |
Income Tax Expense | 691 | 632 | 582 | 478 | 535 |
Earnings From Continuing Operations | 1,297 | 1,304 | 964 | 916 | 1,024 |
Minority Interest in Earnings | -30 | -30 | -34 | -33 | -49 |
Net Income | 1,267 | 1,274 | 930 | 883 | 975 |
Net Income to Common | 1,267 | 1,274 | 930 | 883 | 975 |
Net Income Growth | -0.55% | 36.99% | 5.32% | -9.44% | 23.73% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.00% | - | - | - | -0.00% |
EPS (Basic) | 603.41 | 606.73 | 442.90 | 420.52 | 464.33 |
EPS (Diluted) | 603.41 | 606.73 | 442.90 | 420.52 | 464.33 |
EPS Growth | -0.55% | 36.99% | 5.32% | -9.44% | 23.73% |
Free Cash Flow | -1,304 | 2,211 | -1,589 | 876 | 322 |
Free Cash Flow Per Share | -621.03 | 1052.96 | -756.74 | 417.18 | 153.35 |
Dividend Per Share | - | 70.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | 40.00% | - | - | - |
Gross Margin | 17.98% | 18.22% | 19.55% | 19.23% | 20.14% |
Operating Margin | 5.01% | 4.75% | 5.43% | 4.50% | 5.42% |
Profit Margin | 3.25% | 3.34% | 2.81% | 2.90% | 3.43% |
Free Cash Flow Margin | -3.35% | 5.79% | -4.80% | 2.87% | 1.13% |
EBITDA | 2,927 | 2,815 | 2,625 | 2,181 | 2,287 |
EBITDA Margin | 7.52% | 7.37% | 7.93% | 7.15% | 8.04% |
D&A For EBITDA | 976 | 1,002 | 828 | 808 | 745 |
EBIT | 1,951 | 1,813 | 1,797 | 1,373 | 1,542 |
EBIT Margin | 5.01% | 4.75% | 5.43% | 4.50% | 5.42% |
Effective Tax Rate | 34.76% | 32.65% | 37.65% | 34.29% | 34.32% |
Advertising Expenses | - | 552 | 533 | 500 | 426 |