- JP-listed companies
- AUTOBACS SEVEN CO.,LTD.
AUTOBACS SEVEN CO.,LTD.JP:9832
Market cap
¥120.4B
P/E ratio
104.2x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 230,168 | 231,697 | 209,454 | 208,142 | 204,033 | 212,328 | 213,840 | 221,400 | 220,449 | 228,586 | 236,235 | 229,856 |
Cost of sales | 154,438 | 154,790 | 142,552 | 141,174 | 137,871 | 144,361 | 146,259 | 150,653 | 147,160 | 151,436 | 156,773 | 154,432 |
Gross profit (loss) | 75,729 | 76,907 | 66,902 | 66,968 | 66,162 | 67,966 | 67,581 | 70,746 | 73,288 | 77,150 | 79,462 | 75,424 |
Selling, general and administrative expenses | 62,984 | 62,962 | 60,498 | 60,266 | 60,332 | 60,177 | 60,102 | 63,160 | 62,711 | 65,598 | 67,739 | 67,414 |
Operating profit (loss) | 12,745 | 13,944 | 6,403 | 6,701 | 5,829 | 7,789 | 7,478 | 7,585 | 10,577 | 11,552 | 11,722 | 8,010 |
Interest income | 133 | 91 | 81 | 76 | 67 | 76 | 63 | 63 | 52 | 52 | 69 | 92 |
Dividend income | 41 | 97 | 102 | 83 | 95 | 105 | 78 | 65 | 55 | 78 | 78 | 119 |
Share of profit of entities accounted for using equity method | 68 | 50 | 6 | 27 | 7 | 148 | 365 | 267 | 70 | - | - | 99 |
Commission income | 437 | 470 | 382 | 340 | 394 | 359 | 62 | 59 | 47 | 56 | 61 | 64 |
Commission income | 437 | 470 | 382 | 340 | 394 | 359 | 62 | 59 | 47 | 56 | 61 | 64 |
Lease revenue-system equipment | 1,201 | 1,292 | 1,394 | 1,062 | 1,019 | 716 | 733 | 724 | 692 | 643 | 674 | 696 |
Lease revenue-system equipment | 1,201 | 1,292 | 1,394 | 1,062 | 1,019 | 716 | 733 | 724 | 692 | 643 | 674 | 696 |
Other | 1,759 | 1,905 | 1,556 | 1,540 | 1,471 | 1,453 | 927 | 1,128 | 1,364 | 1,047 | 969 | 999 |
Other | 1,759 | 1,905 | 1,556 | 1,540 | 1,471 | 1,453 | 927 | 1,128 | 1,364 | 1,047 | 969 | 999 |
Non-operating income | 4,448 | 4,562 | 3,828 | 3,286 | 3,147 | 2,991 | 2,390 | 2,424 | 2,283 | 1,878 | 1,854 | 2,070 |
Non-operating income | 4,448 | 4,562 | 3,828 | 3,286 | 3,147 | 2,991 | 2,390 | 2,424 | 2,283 | 1,878 | 1,854 | 2,070 |
Interest expenses | 122 | 88 | 62 | 44 | 35 | 40 | 27 | 74 | 65 | 76 | 69 | 91 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 672 | 509 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 438 |
Lease cost-system equipment | 1,143 | 1,158 | 1,176 | 1,113 | 935 | 864 | 805 | 790 | 638 | 578 | 597 | 1,350 |
Loss on retirement of non-current assets | 153 | 142 | 89 | 204 | 143 | 257 | 103 | 91 | 119 | 130 | 133 | 50 |
Other | 1,301 | 696 | 654 | 845 | 741 | 885 | 729 | 993 | 817 | 726 | 692 | 495 |
Other | 1,301 | 696 | 654 | 845 | 741 | 885 | 729 | 993 | 817 | 726 | 692 | 495 |
Non-operating expenses | 2,721 | 2,085 | 1,982 | 2,207 | 1,856 | 2,048 | 1,665 | 1,950 | 1,640 | 2,184 | 2,002 | 1,987 |
Non-operating expenses | 2,721 | 2,085 | 1,982 | 2,207 | 1,856 | 2,048 | 1,665 | 1,950 | 1,640 | 2,184 | 2,002 | 1,987 |
Ordinary profit (loss) | 14,472 | 16,421 | 8,250 | 7,780 | 7,120 | 8,226 | 8,203 | 8,059 | 11,219 | 11,246 | 11,574 | 8,093 |
Gain on sale of businesses | - | - | - | - | - | - | - | - | - | - | - | 3,971 |
Gain on termination of retirement benefit plan | - | - | - | - | - | - | - | - | - | - | 891 | - |
Compensation for forced relocation | - | - | - | - | - | - | - | - | - | - | 286 | - |
Gain on termination of retirement benefit plan | - | - | - | - | - | - | - | - | - | - | 891 | - |
Extraordinary income | - | 133 | 1,185 | 363 | - | 1,477 | 1,403 | 93 | - | - | 1,177 | 3,971 |
Impairment losses | 88 | 469 | 265 | 463 | 2,161 | 480 | 215 | 1,950 | 418 | 238 | 897 | 534 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,971 | 1,599 |
Loss on valuation of investment securities | - | - | - | - | - | 133 | - | - | - | - | - | 351 |
Extra payments for early retirements | - | - | - | - | - | - | - | - | - | - | - | 188 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 217 |
Loss on arrangement of stores | - | - | - | - | - | - | 201 | - | - | - | - | 708 |
Extra payments for early retirements | - | - | - | - | - | - | - | - | - | - | - | 188 |
Extraordinary losses | 556 | 469 | 383 | 585 | 2,645 | 1,449 | 1,852 | 2,248 | 418 | 238 | 897 | 1,781 |
Extraordinary income | - | 133 | 1,185 | 363 | - | 1,477 | 1,403 | 93 | - | - | 1,177 | 3,971 |
Profit (loss) before income taxes | 13,915 | 16,085 | 9,052 | 7,558 | 4,474 | 8,255 | 7,754 | 5,905 | 10,801 | 11,008 | 11,854 | 10,283 |
Impairment losses | 88 | 469 | 265 | 463 | 2,161 | 480 | 215 | 1,950 | 418 | 238 | 897 | 534 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,971 | 1,599 |
Loss on valuation of investment securities | - | - | - | - | - | 133 | - | - | - | - | - | 351 |
Extra payments for early retirements | - | - | - | - | - | - | - | - | - | - | - | 188 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 217 |
Loss on arrangement of stores | - | - | - | - | - | - | 201 | - | - | - | - | 708 |
Extra payments for early retirements | - | - | - | - | - | - | - | - | - | - | - | 188 |
Extraordinary losses | 556 | 469 | 383 | 585 | 2,645 | 1,449 | 1,852 | 2,248 | 418 | 238 | 897 | 1,781 |
Income taxes - current | 5,912 | 4,310 | 4,174 | 3,351 | 1,359 | 3,456 | 1,944 | 2,321 | 4,238 | 4,224 | 4,555 | 4,314 |
Profit (loss) before income taxes | 13,915 | 16,085 | 9,052 | 7,558 | 4,474 | 8,255 | 7,754 | 5,905 | 10,801 | 11,008 | 11,854 | 10,283 |
Income taxes - deferred | 435 | 1,962 | 302 | -144 | 117 | -586 | 345 | -238 | -747 | -234 | 84 | -399 |
Income taxes - current | 5,912 | 4,310 | 4,174 | 3,351 | 1,359 | 3,456 | 1,944 | 2,321 | 4,238 | 4,224 | 4,555 | 4,314 |
Income taxes | 6,347 | 6,272 | 4,476 | 3,206 | 1,477 | 2,869 | 2,289 | 2,083 | 3,490 | 3,990 | 4,640 | 3,915 |
Income taxes - deferred | 435 | 1,962 | 302 | -144 | 117 | -586 | 345 | -238 | -747 | -234 | 84 | -399 |
Profit (loss) | - | - | 4,576 | 4,351 | 2,997 | 5,385 | 5,464 | 3,821 | 7,311 | 7,018 | 7,214 | 6,368 |
Income taxes | 6,347 | 6,272 | 4,476 | 3,206 | 1,477 | 2,869 | 2,289 | 2,083 | 3,490 | 3,990 | 4,640 | 3,915 |
Profit (loss) attributable to owners of parent | - | - | 4,609 | 4,371 | 3,015 | 5,403 | 5,485 | 3,764 | 7,050 | 7,010 | 7,239 | 6,355 |
Profit (loss) | - | - | 4,576 | 4,351 | 2,997 | 5,385 | 5,464 | 3,821 | 7,311 | 7,018 | 7,214 | 6,368 |
Profit (loss) attributable to non-controlling interests | - | - | -33 | -20 | -17 | -18 | -20 | 57 | 260 | 7 | -24 | 13 |
Valuation difference on available-for-sale securities | 1,216 | 315 | 628 | -730 | 538 | -107 | -458 | 103 | 810 | -54 | -234 | 39 |
Foreign currency translation adjustment | 417 | 499 | 93 | -146 | -180 | 142 | -87 | -395 | 492 | 456 | 317 | 357 |
Remeasurements of defined benefit plans, net of tax | - | - | - | - | - | -692 | -349 | -875 | 326 | 184 | 1,406 | - |
Share of other comprehensive income of entities accounted for using equity method | 3 | 1 | 7 | -26 | -9 | -2 | -5 | -55 | 99 | 121 | 25 | 92 |
Other comprehensive income | 1,636 | 816 | 728 | -903 | 347 | -660 | -901 | -1,222 | 1,728 | 706 | 1,515 | 488 |
Comprehensive income | 9,205 | 10,628 | 5,305 | 3,448 | 3,345 | 4,725 | 4,563 | 2,599 | 9,039 | 7,725 | 8,730 | 6,857 |
Comprehensive income attributable to owners of parent | 9,197 | 10,597 | 5,322 | 3,478 | 3,368 | 4,746 | 4,583 | 2,578 | 8,717 | 7,694 | 8,731 | 6,823 |
Comprehensive income attributable to non-controlling interests | - | - | -17 | -30 | -22 | -20 | -20 | 20 | 322 | 30 | -1 | 33 |