Consolidated Statement Of Income
International Conglomerate of Distribution for Automobile Holdings Co., Ltd. - Filing #7297680
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,532,779,000
JPY
|
1,057,106,000
JPY
|
18,497,440,000
JPY
|
18,589,885,000
JPY
|
-92,444,000
JPY
|
14,647,636,000
JPY
|
714,964,000
JPY
|
15,362,601,000
JPY
|
15,308,482,000
JPY
|
-54,119,000
JPY
|
| Cost of sales | — | — |
14,948,663,000
JPY
|
— | — | — | — | — |
12,252,334,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,502,604,000
JPY
|
— | — | — | — | — |
2,262,648,000
JPY
|
— |
| Depreciation | — | — |
456,588,000
JPY
|
— | — | — | — | — |
391,066,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,932,000
JPY
|
— | — | — | — | — |
6,382,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — |
3,548,777,000
JPY
|
— | — | — | — | — |
3,056,147,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
1,070,740,000
JPY
|
94,105,000
JPY
|
1,046,172,000
JPY
|
1,164,846,000
JPY
|
-118,674,000
JPY
|
826,737,000
JPY
|
79,048,000
JPY
|
905,785,000
JPY
|
793,499,000
JPY
|
-112,286,000
JPY
|
| Ordinary profit (loss) | — | — |
1,061,357,000
JPY
|
— | — | — | — | — |
809,259,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
257,998,000
JPY
|
— | — | — | — | — |
244,106,000
JPY
|
— |
| Non-operating income | — | — |
35,731,000
JPY
|
— | — | — | — | — |
25,132,000
JPY
|
— |
| Dividend income | — | — |
8,070,000
JPY
|
— | — | — | — | — |
5,919,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
5,982,000
JPY
|
— | — | — | — | — |
3,804,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,264,000
JPY
|
— | — | — | — | — |
6,158,000
JPY
|
— |
| Other | — | — |
1,437,000
JPY
|
— | — | — | — | — |
1,958,000
JPY
|
— |
| Non-operating expenses | — | — |
20,547,000
JPY
|
— | — | — | — | — |
9,372,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,061,357,000
JPY
|
— | — | — | — | — |
809,259,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
323,814,000
JPY
|
— | — | — | — | — |
219,627,000
JPY
|
— |
| Income taxes - deferred | — | — |
24,679,000
JPY
|
— | — | — | — | — |
38,012,000
JPY
|
— |
| Income taxes | — | — |
348,494,000
JPY
|
— | — | — | — | — |
257,640,000
JPY
|
— |
| Profit (loss) | — | — |
712,862,000
JPY
|
— | — | — | — | — |
551,618,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
17,527,000
JPY
|
— | — | — | — | — |
14,487,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
695,335,000
JPY
|
— | — | — | — | — |
537,130,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-54,524,000
JPY
|
— | — | — | — | — |
69,920,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,066,000
JPY
|
— | — | — | — | — |
-2,344,000
JPY
|
— |
| Other comprehensive income | — | — |
-56,590,000
JPY
|
— | — | — | — | — |
67,575,000
JPY
|
— |
| Comprehensive income | — | — |
656,271,000
JPY
|
— | — | — | — | — |
619,194,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
638,721,000
JPY
|
— | — | — | — | — |
604,721,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
17,550,000
JPY
|
— | — | — | — | — |
14,472,000
JPY
|
— |