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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
33,101,903,000
JPY
|
-111,213,000
JPY
|
— |
31,577,583,000
JPY
|
33,213,116,000
JPY
|
1,635,532,000
JPY
|
— | — |
1,434,500,000
JPY
|
— | — |
30,628,615,000
JPY
|
— |
-132,299,000
JPY
|
— |
30,496,316,000
JPY
|
29,194,115,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
538,604,000
JPY
|
— | — | — | — | — |
540,200,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
79,088,000
JPY
|
— | — | — | — | — |
83,758,000
JPY
|
— | — | — | — |
| Depreciation | — |
790,807,000
JPY
|
— | — | — | — | — |
4,749,000
JPY
|
— | — | — | — | — |
7,133,000
JPY
|
— | — |
765,633,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
26,628,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,631,075,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,675,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,492,416,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — |
367,893,000
JPY
|
— | — | — | — | — |
384,794,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,135,000
JPY
|
— | — | — | — | — |
4,915,000
JPY
|
— | — | — | — | — |
10,640,000
JPY
|
— | — |
11,915,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
6,473,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,865,240,000
JPY
|
— |
| Operating profit (loss) | — |
1,797,641,000
JPY
|
-226,950,000
JPY
|
— |
1,842,208,000
JPY
|
2,024,592,000
JPY
|
182,383,000
JPY
|
170,710,000
JPY
|
— |
180,295,000
JPY
|
— | — |
1,594,606,000
JPY
|
155,405,000
JPY
|
-221,782,000
JPY
|
— |
1,372,824,000
JPY
|
1,414,311,000
JPY
|
| Ordinary profit (loss) | — |
1,830,016,000
JPY
|
— | — | — | — | — |
211,749,000
JPY
|
— | — | — | — | — |
189,015,000
JPY
|
— | — |
1,404,341,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
19,511,000
JPY
|
— | — | — | — | — |
16,263,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
17,515,000
JPY
|
— | — | — | — | — |
13,222,000
JPY
|
— | — | — | — | — |
11,924,000
JPY
|
— | — |
13,195,000
JPY
|
— |
| Non-operating income | — |
60,290,000
JPY
|
— | — | — | — | — |
69,586,000
JPY
|
— | — | — | — | — |
59,421,000
JPY
|
— | — |
58,432,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,913,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — |
7,702,000
JPY
|
— | — | — | — | — |
218,000
JPY
|
— | — | — | — | — |
288,000
JPY
|
— | — |
6,502,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
533,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,137,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — |
282,560,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
— | — |
9,330,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
27,914,000
JPY
|
— | — | — | — | — |
28,548,000
JPY
|
— | — | — | — | — |
25,811,000
JPY
|
— | — |
26,915,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,543,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — |
2,803,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,547,455,000
JPY
|
— | — | — | — | — |
211,749,000
JPY
|
— | — | — | — | — |
179,685,000
JPY
|
— | — |
1,395,011,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
— | — |
9,330,000
JPY
|
— |
| Income taxes - current | — |
666,178,000
JPY
|
— | — | — | — | — |
18,815,000
JPY
|
— | — | — | — | — |
14,437,000
JPY
|
— | — |
524,931,000
JPY
|
— |
| Income taxes - deferred | — |
-83,683,000
JPY
|
— | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — |
-1,624,000
JPY
|
— | — |
-46,789,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
582,494,000
JPY
|
— | — | — | — | — |
20,819,000
JPY
|
— | — | — | — | — |
12,813,000
JPY
|
— | — |
478,141,000
JPY
|
— |
| Profit (loss) |
190,929,000
JPY
|
964,960,000
JPY
|
— |
190,929,000
JPY
|
— | — | — |
190,929,000
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
|
— |