International Conglomerate of Distribution for Automobile Holdings Co., Ltd.

3184・Standard Market・Retail Trade

3184・Standard Market・Retail Trade

International Conglomerate of Distribution for Automobile Holdings Co., Ltd.3184

Reference Indicators

Market Cap

—

P/E (Forecast)

—

P/B

—

Dividend Yield (Forecast)

—

ROE

11.5%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	28,453	30,496	33,101	38,181	38,938
Cost of Sales	22,723	24,631	26,628	31,222	31,937
Gross Profit	5,729	5,865	6,473	6,958	7,001
SG&A Expenses	4,187	4,492	4,675	5,145	5,049
Operating Income	1,542	1,372	1,797	1,812	1,951
Non-operating Income	52	58	60	66	90
Non-operating Expenses	34	26	27	43	51
Ordinary Income	1,560	1,404	1,830	1,835	1,990
Extraordinary Income	—	—	—	113	—
Extraordinary Losses	—	9	282	10	—
Pre-tax Income	1,560	1,395	1,547	1,937	1,990
Income Taxes	535	478	582	632	691
Net Income	975	883	930	1,274	1,267
EBITDA	2,287	2,181	2,625	2,815	2,928
Gross Margin	20.1%	19.2%	19.6%	18.2%	18.0%
Operating Margin	5.4%	4.5%	5.4%	4.7%	5.0%
ROA	6.4%	5.7%	4.7%	6.6%	5.7%
ROE	13.9%	11.2%	10.6%	13.0%	11.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
自動車販売関連事業	37,513	2,017	5.4%
自動車リサイクル事業	1,424	169	11.9%

Disclaimer