International Conglomerate of Distribution for Automobile Holdings Co Ltd
TSE:3184
International Conglomerate of Distribution for Automobile Holdings Co Ltd
TSE:3184
Price:
2 757 JPY
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
International Conglomerate of Distribution for Automobile Holdings Co Ltd
International Conglomerate of Distribution for Automobile Holdings Co Ltd
|
Revenue
|
31.3B
JPY
|
|
Cost of Revenue
|
-25.2B
JPY
|
|
Gross Profit
|
6.1B
JPY
|
|
Operating Expenses
|
-4.6B
JPY
|
|
Operating Income
|
1.5B
JPY
|
|
Other Expenses
|
-832.9m
JPY
|
|
Net Income
|
670.7m
JPY
|
Income Statement
International Conglomerate of Distribution for Automobile Holdings Co Ltd
International Conglomerate of Distribution for Automobile Holdings Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
24 949
N/A
|
26 781
+7%
|
26 531
-1%
|
26 558
+0%
|
25 666
-3%
|
24 522
-4%
|
24 397
-1%
|
24 170
-1%
|
24 009
-1%
|
23 412
-2%
|
23 932
+2%
|
23 798
-1%
|
23 804
+0%
|
24 044
+1%
|
24 230
+1%
|
24 777
+2%
|
25 447
+3%
|
26 001
+2%
|
26 856
+3%
|
27 279
+2%
|
27 892
+2%
|
28 182
+1%
|
28 504
+1%
|
29 327
+3%
|
27 930
-5%
|
27 066
-3%
|
25 636
-5%
|
24 876
-3%
|
26 047
+5%
|
26 717
+3%
|
27 766
+4%
|
27 918
+1%
|
28 054
+0%
|
28 453
+1%
|
28 997
+2%
|
30 082
+4%
|
30 809
+2%
|
30 496
-1%
|
30 335
-1%
|
30 711
+1%
|
31 305
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 220)
|
(21 774)
|
(21 715)
|
(21 782)
|
(21 036)
|
(20 082)
|
(19 902)
|
(19 670)
|
(19 587)
|
(19 121)
|
(19 639)
|
(19 571)
|
(19 536)
|
(19 721)
|
(19 903)
|
(20 340)
|
(20 864)
|
(21 201)
|
(21 795)
|
(22 062)
|
(22 533)
|
(22 862)
|
(23 169)
|
(23 861)
|
(22 608)
|
(21 837)
|
(20 538)
|
(19 779)
|
(20 747)
|
(21 257)
|
(22 069)
|
(22 210)
|
(22 345)
|
(22 724)
|
(23 234)
|
(24 158)
|
(24 777)
|
(24 631)
|
(24 489)
|
(24 820)
|
(25 191)
|
|
| Gross Profit |
4 729
N/A
|
5 007
+6%
|
4 816
-4%
|
4 776
-1%
|
4 630
-3%
|
4 440
-4%
|
4 495
+1%
|
4 500
+0%
|
4 422
-2%
|
4 291
-3%
|
4 294
+0%
|
4 228
-2%
|
4 268
+1%
|
4 324
+1%
|
4 328
+0%
|
4 438
+3%
|
4 583
+3%
|
4 800
+5%
|
5 061
+5%
|
5 217
+3%
|
5 359
+3%
|
5 319
-1%
|
5 336
+0%
|
5 466
+2%
|
5 322
-3%
|
5 229
-2%
|
5 098
-3%
|
5 097
0%
|
5 300
+4%
|
5 461
+3%
|
5 697
+4%
|
5 708
+0%
|
5 709
+0%
|
5 730
+0%
|
5 763
+1%
|
5 924
+3%
|
6 031
+2%
|
5 865
-3%
|
5 846
0%
|
5 891
+1%
|
6 113
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 124)
|
(3 948)
|
(4 017)
|
(3 968)
|
(3 910)
|
(3 825)
|
(3 806)
|
(3 797)
|
(3 741)
|
(3 710)
|
(3 695)
|
(3 675)
|
(3 700)
|
(3 773)
|
(3 823)
|
(3 887)
|
(3 906)
|
(3 903)
|
(4 143)
|
(3 976)
|
(4 061)
|
(4 172)
|
(4 203)
|
(4 212)
|
(4 192)
|
(4 112)
|
(4 152)
|
(4 113)
|
(4 099)
|
(4 000)
|
(4 226)
|
(4 272)
|
(4 319)
|
(4 188)
|
(4 240)
|
(4 328)
|
(4 398)
|
(4 492)
|
(4 525)
|
(4 584)
|
(4 610)
|
|
| Selling, General & Administrative |
(4 124)
|
(3 405)
|
(3 973)
|
(3 925)
|
(3 910)
|
(3 299)
|
(3 806)
|
(3 797)
|
(3 741)
|
(3 115)
|
(3 704)
|
(3 684)
|
(3 709)
|
(3 174)
|
(3 823)
|
(3 887)
|
(3 906)
|
(3 258)
|
(3 941)
|
(3 976)
|
(4 061)
|
(3 530)
|
(4 200)
|
(4 209)
|
(4 192)
|
(3 479)
|
(4 052)
|
(4 013)
|
(3 999)
|
(3 337)
|
(4 067)
|
(4 114)
|
(4 160)
|
(3 490)
|
(4 240)
|
(4 328)
|
(4 398)
|
(3 727)
|
(4 525)
|
(4 584)
|
(4 610)
|
|
| Depreciation & Amortization |
0
|
(543)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(645)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
(632)
|
0
|
0
|
0
|
(664)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(766)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(44)
|
(43)
|
0
|
49
|
0
|
0
|
0
|
(0)
|
9
|
9
|
9
|
(0)
|
0
|
0
|
0
|
(0)
|
(202)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
0
|
(0)
|
(100)
|
(100)
|
(100)
|
(0)
|
(159)
|
(159)
|
(159)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
604
N/A
|
1 058
+75%
|
800
-24%
|
808
+1%
|
720
-11%
|
616
-15%
|
689
+12%
|
703
+2%
|
681
-3%
|
581
-15%
|
599
+3%
|
553
-8%
|
568
+3%
|
550
-3%
|
505
-8%
|
551
+9%
|
676
+23%
|
897
+33%
|
918
+2%
|
1 241
+35%
|
1 298
+5%
|
1 147
-12%
|
1 133
-1%
|
1 254
+11%
|
1 131
-10%
|
1 117
-1%
|
945
-15%
|
985
+4%
|
1 201
+22%
|
1 460
+22%
|
1 472
+1%
|
1 435
-2%
|
1 390
-3%
|
1 542
+11%
|
1 522
-1%
|
1 596
+5%
|
1 634
+2%
|
1 373
-16%
|
1 321
-4%
|
1 307
-1%
|
1 504
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(91)
|
(82)
|
(75)
|
(74)
|
(69)
|
(66)
|
(71)
|
(67)
|
(64)
|
(58)
|
(58)
|
(55)
|
(53)
|
(47)
|
(49)
|
(47)
|
(42)
|
(39)
|
(37)
|
(34)
|
(31)
|
(29)
|
(27)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(17)
|
(15)
|
(12)
|
(11)
|
(9)
|
(10)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(44)
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
(237)
|
0
|
(202)
|
(202)
|
(3)
|
0
|
0
|
(3)
|
(100)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(4)
|
(13)
|
(13)
|
(13)
|
(12)
|
0
|
0
|
(283)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
77
|
77
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
20
|
53
|
49
|
42
|
35
|
12
|
13
|
22
|
20
|
24
|
24
|
35
|
35
|
73
|
73
|
62
|
66
|
32
|
35
|
31
|
28
|
33
|
28
|
41
|
40
|
35
|
31
|
18
|
21
|
12
|
14
|
22
|
33
|
41
|
42
|
38
|
38
|
30
|
30
|
29
|
|
| Pre-Tax Income |
498
N/A
|
953
+91%
|
778
-18%
|
783
+1%
|
693
-11%
|
541
-22%
|
630
+17%
|
650
+3%
|
639
-2%
|
553
-13%
|
564
+2%
|
522
-8%
|
550
+5%
|
538
-2%
|
494
-8%
|
543
+10%
|
661
+22%
|
686
+4%
|
913
+33%
|
1 040
+14%
|
1 095
+5%
|
1 143
+4%
|
1 216
+6%
|
1 335
+10%
|
1 223
-8%
|
1 113
-9%
|
961
-14%
|
997
+4%
|
1 202
+21%
|
1 298
+8%
|
1 471
+13%
|
1 438
-2%
|
1 403
-2%
|
1 561
+11%
|
1 542
-1%
|
1 618
+5%
|
1 653
+2%
|
1 395
-16%
|
1 349
-3%
|
1 335
-1%
|
1 248
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(229)
|
(387)
|
(320)
|
(312)
|
(278)
|
(236)
|
(267)
|
(270)
|
(265)
|
(216)
|
(217)
|
(198)
|
(203)
|
(179)
|
(165)
|
(179)
|
(220)
|
(261)
|
(331)
|
(375)
|
(396)
|
(381)
|
(403)
|
(448)
|
(407)
|
(413)
|
(362)
|
(363)
|
(436)
|
(476)
|
(532)
|
(523)
|
(511)
|
(536)
|
(530)
|
(563)
|
(577)
|
(478)
|
(464)
|
(453)
|
(550)
|
|
| Income from Continuing Operations |
269
|
565
|
458
|
471
|
416
|
305
|
363
|
380
|
373
|
336
|
348
|
324
|
347
|
359
|
330
|
363
|
442
|
426
|
582
|
665
|
700
|
762
|
813
|
887
|
815
|
701
|
599
|
634
|
766
|
822
|
939
|
916
|
892
|
1 025
|
1 012
|
1 056
|
1 076
|
917
|
885
|
882
|
698
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(17)
|
(17)
|
(13)
|
(10)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(14)
|
(19)
|
(24)
|
(27)
|
(28)
|
(28)
|
(25)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(27)
|
(34)
|
(47)
|
(52)
|
(54)
|
(49)
|
(41)
|
(40)
|
(36)
|
(33)
|
(31)
|
(27)
|
(27)
|
|
| Net Income (Common) |
259
N/A
|
555
+114%
|
449
-19%
|
460
+2%
|
405
-12%
|
288
-29%
|
346
+20%
|
367
+6%
|
363
-1%
|
332
-9%
|
344
+4%
|
320
-7%
|
341
+7%
|
351
+3%
|
319
-9%
|
350
+10%
|
422
+21%
|
401
-5%
|
555
+38%
|
637
+15%
|
672
+6%
|
738
+10%
|
793
+7%
|
866
+9%
|
795
-8%
|
679
-15%
|
576
-15%
|
610
+6%
|
739
+21%
|
788
+7%
|
892
+13%
|
864
-3%
|
838
-3%
|
976
+16%
|
971
-1%
|
1 015
+5%
|
1 040
+2%
|
884
-15%
|
855
-3%
|
856
+0%
|
671
-22%
|
|
| EPS (Diluted) |
123.47
N/A
|
277.5
+125%
|
214
-23%
|
218.95
+2%
|
193
-12%
|
137.18
-29%
|
164.76
+20%
|
174.91
+6%
|
172.9
-1%
|
158.01
-9%
|
163.9
+4%
|
152.23
-7%
|
162.49
+7%
|
167.33
+3%
|
151.89
-9%
|
166.51
+10%
|
201.04
+21%
|
191.08
-5%
|
264.25
+38%
|
303.26
+15%
|
320.1
+6%
|
351.38
+10%
|
377.65
+7%
|
412.19
+9%
|
378.51
-8%
|
323.58
-15%
|
274.39
-15%
|
290.62
+6%
|
351.97
+21%
|
375.45
+7%
|
424.86
+13%
|
411.39
-3%
|
399.08
-3%
|
464.75
+16%
|
462.42
-1%
|
483.59
+5%
|
495.08
+2%
|
420.76
-15%
|
407.05
-3%
|
407.45
+0%
|
319.39
-22%
|
|
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