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International Conglomerate of Distribution for Automobile HoldingsInternational Conglomerate of Distribution for Automobile Holdings Co., Ltd.3184東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

International Conglomerate of Distribution for Automobile Holdings FY ending Mar 2021 results

About 97% of International Conglomerate of Distribution for Automobile Holdings's sales come from Automobile selling related, with Automobile recycle making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -1.3% from the prior year, operating profit +30.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.3% · profit +30.7%, calculated from disclosed figures.

Operating leverage: -23.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-1.3%¥27.1B → ¥26.7B
Gross profit
+4.4%¥5.23B → ¥5.46B
Operating income
+30.7%¥1.12B → ¥1.46B
Net income attributable to owners
+16.0%¥679.5M → ¥788.4M
Operating cash flow
+32.0%¥1.9B → ¥2.51B
Free cash flow
+119.1%¥572.1M → ¥1.25B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 International Conglomerate of Distribution for Automobile Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥80
SG&A
¥15
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin20.4%
FY ending Mar 2020: 19.3%19.3%FY ending Mar 2021: 20.4%20.4%FY20FY21
Operating margin5.5%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 5.5%5.5%FY20FY21
Net margin3.0%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 3.0%3.0%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/04/01－2025/03/31)

    ID S100VXHU2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/04/01－2024/03/31)

    ID S100TQKT2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/04/01－2023/03/31)

    ID S100R1O42023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和3年4月1日－令和4年3月31日)

    ID S100OA742022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和2年4月1日－令和3年3月31日)

    ID S100LKT52021-06-24Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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