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Quarterly report · Q3

9832.TEDINET S100Q3OY
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥178.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥228.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥171.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.0bn2022-04-01 → 2022-12-31Cons.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)¥6.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥6.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥221.8bnat 2022-12-31Cons.Assets
Total assets¥189.9bnat 2022-03-31Cons.Assets
Total assets¥215.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥95.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥67.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥126.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥122.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥122.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥90.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.882022-10-01 → 2022-12-31dCons.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)¥78.112021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2021-12-31Cons.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 → 2022-12-31¥4.6bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥3.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥980m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥375m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥5.1bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥37.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.9bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥707m
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥138.1bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥134.7bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥14.7bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.2bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.8bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥402m
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥133m
—segment totalrevenue2022-04-01 → 2022-12-31¥190.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥178.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥12.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥14.9bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥3.8bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥850m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥549m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥5.2bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥37.5bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥25m
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥133.6bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥131.1bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.3bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥241m
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥217m
—segment totalrevenue2021-04-01 → 2021-12-31¥183.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥171.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥14.0bn

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

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember9843000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember29927000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3635000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember178141000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration178141000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember3370000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember402000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember7846000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember980000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12600000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12600000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember138105000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember10246000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember37774000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember4615000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember190741000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12600000000JPY
Net salesCurrentYTDDuration178141000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember14745000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember-133000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember707000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-375000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember14943000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5131000000JPY
Operating incomeCurrentYTDDuration9811000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オートバックスセブン
Company name in english cover pageFilingDateInstantAUTOBACS SEVEN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　堀井　勇吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目６番52号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６２１９）８８２９
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　経理・財務・広報・ＩＲ担当　　池田　知明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目６番52号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６２１９）８８２９
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　経理・財務・広報・ＩＲ担当　　池田　知明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03138
Fund codeFilingDateInstant－
Security codeFilingDateInstant98320
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オートバックスセブン
Filer name in englishFilingDateInstantAUTOBACS SEVEN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass