# ＩＤＯＭ（7599） FY2023 Q1 四半期報告書

Source: Komori (komori.app) — https://komori.app/company/7599/filing/2023-q1
提出日: 2023-07-18
対象期間: 2023-03-01 〜 2023-05-31
企業ページ: https://komori.app/company/7599
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100REPG.pdf

## 事業

IDOM is a company engaged in automobile sales, maintenance and related services in Japan. For the quarterly consolidated cumulative period (Mar 1, 2023 to May 31, 2023), consolidated net sales were 105,258百万円, ordinary income was 2,696百万円, quarterly net income attributable to owners of parent was 1,868百万円, and quarterly comprehensive income was 1,810百万円. The Australian subsidiary was divested during the prior fiscal year, so the Australia segment is excluded from the consolidated scope. Japan segment sales were 104,701百万円, segment profit was 2,732百万円, and other segments had sales of 556百万円 with segment profit of 0百万円. Domestic directly managed stores numbered 39,266 (up 4.6% YoY); gross profit per store remained flat YoY; cost ratio to net sales was 13.6% in line with the previous period. For the first quarter-to-date, Japan segment sales were 104,701百万円 (up 15.6% YoY) and segment profit was 2,732百万円 (down 32.3% YoY); other segment sales were 556百万円 (up 34.9% YoY) with segment profit of 0百万円 (prior year: -3百万円). At the end of the quarter, total assets were 158,166百万円, total liabilities were 96,186百万円, and net assets were 61,980百万円. Key quarterly P/L figures include net sales 105,258百万円, cost of sales 88,142百万円, gross profit 17,116百万円, selling, general and administrative expenses 14,344百万円, operating income 2,771百万円, ordinary income 2,696百万円, net income for the quarter 1,868百万円, and basic earnings per share 18.61 yen. Cash flow statement was not prepared; depreciation and amortization were 630百万円 and 1百万円 respectively. Dividends paid for the period: ordinary dividend 2,640百万円, record date 2023-02-28, payment date 2023-05-29. Prior period dividend was 230百万円, record date 2022-02-28, payment date 2022-05-30. Per-share information: previous year period 53.55 yen, current period 18.61 yen.

## セグメント

- Japan / 売上高 1,047億円 / 売上構成比 15.6% / 営業利益 27億円
- Other / 売上高 6億円 / 営業利益 0百万円

## 有価証券報告書にだけ載る項目

- 大株主: 保有比率と、その変動。
- 役員: 取締役の氏名、在任年数、独立性。