3184.T
International Conglomerate of Distribution for Automobile Holdings Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 4,180.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 39.2B | 38.9B | 38.2B | 33.1B | 30.5B |
| Cost of Revenue | 7.6B | 31.9B | 31.2B | 26.6B | 24.6B |
| Gross Profit | 1.7B | 7.0B | 7.0B | 6.5B | 5.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 5.0B | 5.1B | 4.7B | 4.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 5.0B | 5.1B | 4.7B | 4.5B |
| Cost and Expenses | 37.3B | 37.0B | 36.4B | 31.3B | 29.1B |
| Operating Income (EBIT) | 1.9B | 2.0B | 1.8B | 1.8B | 1.4B |
| Non-Operating | |||||
| Interest Income | — | 2.7M | 911.0K | 87.0K | 157.0K |
| Interest Expense | 8.1M | 37.0M | 28.8M | 17.5M | 13.2M |
| Net Interest Income | — | (34.3M) | (27.9M) | (17.4M) | (13.0M) |
| Other Non-Op Income/Expense | 23.6M | 38.6M | 22.6M | 32.4M | 31.5M |
| Non-Operating Income (excl Interest) | 2.3M | 87.3M | 65.1M | 60.2M | 58.3M |
| EBT (Pre-Tax Income) | 456.6M | 2.0B | 1.9B | 1.5B | 1.4B |
| Income Tax Expense | 144.6M | 691.5M | 632.9M | 582.5M | 478.1M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.3B | 930.0M | 883.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.3B | 930.0M | 883.0M |
| Per Share | |||||
| Basic EPS | ¥631 | ¥603 | ¥607 | ¥443 | ¥421 |
| Diluted EPS | ¥631 | ¥603 | — | — | — |
| Revenue Per Share | ¥18,657 | ¥18,544 | ¥18,183 | ¥15,764 | ¥14,523 |
| Shares | |||||
| Basic Shares Outstanding | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.9B | 2.8B | 2.6B | 2.2B |
| D&A | — | 977.0M | 1.0B | 828.4M | 808.6M |
| EBIT | 1.9B | 2.0B | 1.8B | 1.8B | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026