Year To Quarter End Consolidated Statement Of Income
International Conglomerate of Distribution for Automobile Holdings Co., Ltd. - Filing #7256442
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,299,689,000
JPY
|
— |
36,059,378,000
JPY
|
— |
38,181,309,000
JPY
|
— | — | — | — |
38,359,068,000
JPY
|
-177,758,000
JPY
|
— |
1,635,532,000
JPY
|
31,577,583,000
JPY
|
— | — |
-111,213,000
JPY
|
— | — |
33,101,903,000
JPY
|
— |
33,213,116,000
JPY
|
| Cost of sales | — | — | — | — |
31,222,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,628,436,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,958,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,473,466,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
552,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,975,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
70,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,088,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
951,139,000
JPY
|
— | — | — |
3,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
790,807,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,145,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,675,825,000
JPY
|
— | — |
| Operating profit (loss) |
161,873,000
JPY
|
— |
1,886,547,000
JPY
|
— |
1,812,551,000
JPY
|
— | — | — |
136,143,000
JPY
|
2,048,420,000
JPY
|
-235,869,000
JPY
|
— |
182,383,000
JPY
|
1,842,208,000
JPY
|
— | — |
-226,950,000
JPY
|
— |
170,710,000
JPY
|
1,797,641,000
JPY
|
— |
2,024,592,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
15,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,968,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
66,055,000
JPY
|
— | — | — |
86,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,586,000
JPY
|
60,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
28,828,000
JPY
|
— | — | — |
17,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,222,000
JPY
|
17,515,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
43,431,000
JPY
|
— | — | — |
33,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,548,000
JPY
|
27,914,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,835,174,000
JPY
|
— | — | — |
188,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,749,000
JPY
|
1,830,016,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
113,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
113,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
10,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,560,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,937,560,000
JPY
|
— | — | — |
188,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,749,000
JPY
|
1,547,455,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
641,048,000
JPY
|
— | — | — |
17,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,815,000
JPY
|
666,178,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-8,188,000
JPY
|
— | — | — |
-1,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
-83,683,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
632,859,000
JPY
|
— | — | — |
16,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,819,000
JPY
|
582,494,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
172,303,000
JPY
|
1,304,700,000
JPY
|
— |
172,303,000
JPY
|
172,303,000
JPY
|
172,303,000
JPY
|
— | — | — | — | — |
190,929,000
JPY
|
190,929,000
JPY
|
— | — |
190,929,000
JPY
|
964,960,000
JPY
|
190,929,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,071,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,274,470,000
JPY
|
— | — |
1,274,470,000
JPY
|
1,274,470,000
JPY
|
— | — | — | — | — |
930,889,000
JPY
|
— | — | — | — | — |
930,889,000
JPY
|
— |
930,889,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,994,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
54,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,081,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
40,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,912,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,345,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,873,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,313,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,386,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
31,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,486,000
JPY
|
— | — |