Annual report
9832.TEDINET S100R3BD
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥228.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥220.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥221.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥213.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥11.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥11.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥194.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥189.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥187.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥172.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥181.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥67.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥67.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥127.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥122.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥123.8bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥120.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥124.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥38.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥30.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥309m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥92.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.17 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.28 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.1 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.58 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,624.44 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.48 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,542.4 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,493.43 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,526.59 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,477 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 4,388 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,279 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 4,385 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 4,171 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥158.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥156.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥155.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥160.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥156.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥161.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥147.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥159.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥45.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥42.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥114.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥113.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥116.3bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥115.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥120.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥69.52 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.48 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.67 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.32 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,467.46 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,460.94 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,441.97 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,486.76 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,050,105 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,057 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,050 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,094 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,070 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,039 | at 2019-03-31d | Standalone | Number of employees |
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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2022-04-01 → 2023-03-31 | ¥224m |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥348m |
| Otherother segments | employees | at 2023-03-31 | 163 pure |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Otherother segments | segment assets | at 2023-03-31 | ¥30.5bn |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥716m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥589m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥319m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥15.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥15.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥20.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥7.3bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥675m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | employees | at 2023-03-31 | 657 pure |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥49.2bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥39.8bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9.4bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment assets | at 2023-03-31 | ¥22.6bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥281m |
| Domestic AUTOBACS Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Domestic AUTOBACS Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Domestic AUTOBACS Businessreportable segment | employees | at 2023-03-31 | 2894 pure |
| Domestic AUTOBACS Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥183.1bn |
| Domestic AUTOBACS Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥178.6bn |
| Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Domestic AUTOBACS Businessreportable segment | segment assets | at 2023-03-31 | ¥108.8bn |
| Domestic AUTOBACS Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥19.7bn |
| Overseas Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥622m |
| Overseas Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥651m |
| Overseas Businessreportable segment | employees | at 2023-03-31 | 571 pure |
| Overseas Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.5bn |
| Overseas Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.1bn |
| Overseas Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥479m |
| Overseas Businessreportable segment | segment assets | at 2023-03-31 | ¥12.3bn |
| Overseas Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥207m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥6.6bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| —segment total | employees | at 2023-03-31 | 4285 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥251.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥236.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥174.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥19.0bn |
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥186m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥318m |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Otherother segments | segment assets | at 2022-03-31 | ¥29.3bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥795m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥211m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥320m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥14.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥14.3bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥17.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥7.3bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥726m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥659m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥48.5bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥39.0bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9.5bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment assets | at 2022-03-31 | ¥21.9bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥339m |
| Domestic AUTOBACS Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Domestic AUTOBACS Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Domestic AUTOBACS Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥178.3bn |
| Domestic AUTOBACS Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥174.9bn |
| Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Domestic AUTOBACS Businessreportable segment | segment assets | at 2022-03-31 | ¥107.7bn |
| Domestic AUTOBACS Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥20.3bn |
| Overseas Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥218m |
| Overseas Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥627m |
| Overseas Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.1bn |
| Overseas Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥10.8bn |
| Overseas Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥321m |
| Overseas Businessreportable segment | segment assets | at 2022-03-31 | ¥13.4bn |
| Overseas Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥321m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥242.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥228.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥14.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥172.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥18.9bn |
| Otherother segments | employees | at 2023-03-31 | 96 pure |
| Car Dealer Bto B And Online Alliance Businessreportable segment | employees | at 2023-03-31 | 53 pure |
| Domestic AUTOBACS Businessreportable segment | employees | at 2023-03-31 | 732 pure |
| Overseas Businessreportable segment | employees | at 2023-03-31 | 18 pure |
| —segment total | employees | at 2023-03-31 | 899 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,692
| Item | Context | Value | Unit |
|---|---|---|---|
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 1231000000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 1211000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 1778000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 1799000000 | JPY |
| Expenses for computer matter sga | Prior1YearDuration_NonConsolidatedMember | 1888000000 | JPY |
| Expenses for computer matter sga | CurrentYearDuration_NonConsolidatedMember | 1996000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 2678000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 3039000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第76期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社オートバックスセブン | |
| Company name in english cover page | FilingDateInstant | AUTOBACS SEVEN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長 堀井 勇吾 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（６２１９）８８２９ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理統括 平賀 則孝 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（６２１９）８８２９ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理統括 平賀 則孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03138 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社オートバックスセブン | |
| Filer name in english | FilingDateInstant | AUTOBACS SEVEN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |