Tokyo Tape
Sign in
← Autobacs Seven

Quarterly report · Q2

9832.TEDINET S100PH3V
Period2022-04-01 → 2022-09-30
Filed2022-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥107.1bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥228.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥103.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.5bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥11.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.1bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥183.1bnat 2022-09-30Cons.Assets
Total assets¥189.9bnat 2022-03-31Cons.Assets
Total assets¥176.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥57.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥67.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥125.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥122.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥120.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥22.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥22.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥38.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥307m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥40.412022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.892022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.822021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.292021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥3.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥2.4bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥686m
Otherother segmentssegment profit2022-04-01 → 2022-09-30−¥226m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥7.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥3.5bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥22.3bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥18.0bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥28m
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥82.2bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥80.1bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.5bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥310m
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥110m
—segment totalrevenue2022-04-01 → 2022-09-30¥114.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥107.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥7.4bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥7.0bn
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥2.5bn
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥1.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥557m
Otherother segmentssegment profit2021-04-01 → 2021-09-30−¥392m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥6.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥3.5bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥23.1bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥18.8bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥255m
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥79.1bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥77.6bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥5.4bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥150m
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥169m
—segment totalrevenue2021-04-01 → 2021-09-30¥110.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥103.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥6.5bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥6.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 508
ItemContextValueUnit
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11－３
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社スミノホールディングス
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都世田谷区成城５丁目10－10
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)公益財団法人在宅医療助成勇美記念財団
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区麹町３丁目５－１全共連ビル麹町館
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社Ｋホールディングス
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)兵庫県芦屋市山手町２－６－404
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（リテール信託口820079252）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11－３
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)フォアマン協栄株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)大阪府豊中市新千里東町１丁目１－２－3406
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)住野　泰士
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社リブフィールド
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都渋谷区広尾４丁目１－18－510
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社オートバックスセブン
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都江東区豊洲五丁目６番52号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)株式会社ピューマ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)富山県射水市戸破1637番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income single statement (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Notes regarding gain on abolishment of retirement benefit plan (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass