- JP-listed companies
- AUTOBACS SEVEN CO.,LTD.
- Income statement
AUTOBACS SEVEN CO.,LTD.【JP:9832】Income statement
Market cap
¥135B
P/E ratio
15.8x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 237,342 | 230,168 | 231,697 | 209,454 | 208,142 | 204,033 | 211,630 | 213,840 | 221,400 | 220,449 | 228,586 | 236,235 | 229,856 | 249,525 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 142,552 | 141,174 | 137,871 | 144,260 | 146,259 | 150,653 | 147,160 | 151,436 | 156,773 | 154,432 | 161,152 |
| Gross profit | - | - | - | 66,902 | 66,968 | 66,162 | 67,369 | 67,581 | 70,746 | 73,288 | 77,150 | 79,462 | 75,424 | 88,373 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 6,403 | 6,701 | 5,829 | 7,284 | 7,478 | 7,585 | 10,577 | 11,552 | 11,722 | 8,010 | 12,126 |
| Operating expenses | - | - | - | 60,498 | 60,266 | 60,332 | 60,085 | 60,102 | 63,160 | 62,711 | 65,598 | 67,739 | 67,414 | 76,247 |
| Income before tax | 15,307 | 14,472 | 16,421 | 8,250 | 7,780 | 7,120 | 8,226 | 8,203 | 8,059 | 11,219 | 11,246 | 11,574 | 8,093 | 12,516 |
| Pretax margin (%) | 6.4 | 6.3 | 7.1 | 3.9 | 3.7 | 3.5 | 3.9 | 3.8 | 3.6 | 5.1 | 4.9 | 4.9 | 3.5 | 5 |
| Provision for income taxes | - | - | - | 4,476 | 3,206 | 1,477 | 2,869 | 2,289 | 2,083 | 3,490 | 3,990 | 4,640 | 3,915 | 4,803 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 8,835 | 8,659 | 9,370 | 4,609 | 4,371 | 3,015 | 5,403 | 5,485 | 3,821 | 7,311 | 7,018 | 7,239 | 1,156 | 6,548 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 84.28 | 81.22 | 107.71 | 52.83 | 51.6 | 36 | 65.49 | 66.58 | 47.1 | 88.28 | 89.17 | 92.87 | 81.52 | 103.89 |
| Diluted EPS | 84.28 | 81.22 | 107.71 | 52.83 | 51.6 | 36 | 65.49 | 66.58 | 47.1 | 88.28 | 89.17 | 92.87 | 81.52 | 103.89 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 145 | 156 | 64 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 70 | 60 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |