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Quarterly report · Q1

9832.TEDINET S100RK1J
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥57.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥236.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥52.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥191.0bnat 2023-06-30Cons.Assets
Total assets¥194.3bnat 2023-03-31Cons.Assets
Total assets¥183.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥64.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥67.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥127.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥123.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥24.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.262023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥4.1bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥2.9bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥169m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥2.0bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥12.3bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.2bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥42.0bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥40.9bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥88m
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥33m
—segment totalrevenue2023-04-01 → 2023-06-30¥62.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥57.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.1bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥4.5bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥3.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥179m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.0bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥91m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥38.6bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.8bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥762m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥202m
—segment totalrevenue2022-04-01 → 2022-06-30¥57.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥52.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.6bn

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember2101000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember1248000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4523000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4523000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember42007000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03138-000OverseasBusinessReportableSegmentsMember3735000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember12320000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember4128000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember62192000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4523000000JPY
Net salesCurrentYTDDuration57668000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember4243000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03138-000OverseasBusinessReportableSegmentsMember-33000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember32000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-169000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4072000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2041000000JPY
Operating incomeCurrentYTDDuration2031000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期（自　2023年４月１日　至　2023年６月30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　　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)管理統括　　平賀　則孝
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)管理統括　　平賀　則孝
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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass