Semi-Annual Consolidated Statement Of Income
International Conglomerate of Distribution for Automobile Holdings Co., Ltd. - Filing #7324079
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
1,635,532,000
JPY
|
31,577,583,000
JPY
|
— | — |
-111,213,000
JPY
|
— | — |
33,101,903,000
JPY
|
— |
33,213,116,000
JPY
|
— | — | — | — |
1,434,500,000
JPY
|
29,194,115,000
JPY
|
— |
30,628,615,000
JPY
|
-132,299,000
JPY
|
— |
30,496,316,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,628,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,631,075,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
211,749,000
JPY
|
1,830,016,000
JPY
|
— | — |
189,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,341,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,473,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,865,240,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
533,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,137,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
79,088,000
JPY
|
— | — | — |
83,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
4,749,000
JPY
|
790,807,000
JPY
|
— | — |
7,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,633,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,675,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,492,416,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
282,560,000
JPY
|
— | — |
9,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,330,000
JPY
|
| Operating profit (loss) | — |
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
|
155,405,000
JPY
|
— | — | — |
180,295,000
JPY
|
1,414,311,000
JPY
|
— |
1,594,606,000
JPY
|
-221,782,000
JPY
|
— |
1,372,824,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
211,749,000
JPY
|
1,547,455,000
JPY
|
— | — |
179,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,011,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
11,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,913,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
69,586,000
JPY
|
60,290,000
JPY
|
— | — |
59,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,432,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
18,815,000
JPY
|
666,178,000
JPY
|
— | — |
14,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,931,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,004,000
JPY
|
-83,683,000
JPY
|
— | — |
-1,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,789,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,222,000
JPY
|
17,515,000
JPY
|
— | — |
11,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,195,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
28,548,000
JPY
|
27,914,000
JPY
|
— | — |
25,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,915,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
20,819,000
JPY
|
582,494,000
JPY
|
— | — |
12,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,141,000
JPY
|
| Profit (loss) | — | — | — |
190,929,000
JPY
|
190,929,000
JPY
|
— | — |
190,929,000
JPY
|
964,960,000
JPY
|
190,929,000
JPY
|
— |
166,872,000
JPY
|
— |
166,872,000
JPY
|
166,872,000
JPY
|
— | — |
166,872,000
JPY
|
— | — | — |
916,869,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
34,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,368,000
JPY
|
| Profit (loss) attributable to owners of parent |
930,889,000
JPY
|
— | — | — | — | — |
930,889,000
JPY
|
— |
930,889,000
JPY
|
— | — | — |
883,501,000
JPY
|
— | — | — | — | — | — | — |
883,501,000
JPY
|
883,501,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
111,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,744,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-11,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,081,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
100,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,825,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,065,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
969,694,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,032,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
937,490,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
33,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,203,000
JPY
|
| Profit attributable to |