International Conglomerate of Distribution for Automobile Holdings Co., Ltd. (3184) Income statement
Market cap
¥9.2B
P/E ratio
6.9x
ICDA Holdings operates automotive sales through Honda and Volkswagen dealerships plus used car brands, while also recycling end-of-life vehicles and recovering rare earth elements.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 21,329 | 23,279 | 26,781 | 24,522 | 23,412 | 24,044 | 26,001 | 28,182 | 27,066 | 26,717 | 28,453 | 30,496 | 33,102 | 38,181 | 38,938 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 20,082 | 19,121 | 19,721 | 21,201 | 22,862 | 21,837 | 21,257 | 22,724 | 24,631 | 26,628 | 31,223 | 31,937 |
| Gross profit | - | - | - | 4,440 | 4,291 | 4,324 | 4,800 | 5,319 | 5,229 | 5,461 | 5,730 | 5,865 | 6,473 | 6,958 | 7,001 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,874 | 3,710 | 3,773 | 3,903 | 4,172 | 4,112 | 4,000 | 4,188 | 4,492 | 4,676 | 5,146 | 5,050 |
| Operating income | - | - | - | 567 | 581 | 550 | 897 | 1,147 | 1,117 | 1,460 | 1,542 | 1,373 | 1,798 | 1,813 | 1,951 |
| Income before tax | 622 | 595 | 996 | 535 | 544 | 538 | 888 | 1,146 | 1,136 | 1,457 | 1,561 | 1,404 | 1,830 | 1,835 | 1,990 |
| Pretax margin (%) | 2.9 | 2.6 | 3.7 | 2.2 | 2.3 | 2.2 | 3.4 | 4.1 | 4.2 | 5.5 | 5.5 | 4.6 | 5.5 | 4.8 | 5.1 |
| Provision for income taxes | - | - | - | 236 | 216 | 179 | 261 | 381 | 413 | 476 | 536 | 478 | 582 | 633 | 692 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 82 | 153 | 120 | 305 | 336 | 359 | 426 | 762 | 701 | 822 | 1,025 | 917 | 965 | 1,305 | 193 |
| Earnings per share | 283.33 | 314.36 | 273.63 | 137.18 | 158.01 | 167.33 | 191.08 | 351.38 | 323.57 | 375.45 | 464.75 | 420.75 | 443.32 | 606.95 | 603.85 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 50 | 50 | 50 | 50 | 70 | 70 |