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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥57.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥52.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥191.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥194.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥183.4bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥64.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥67.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥126.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥127.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥123.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.26 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.52 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥4.1bn |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥169m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥4.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥4.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥2.0bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥12.3bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥32m |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥42.0bn |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥40.9bn |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥88m |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥33m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥62.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥57.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.1bn |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥179m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥4.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.0bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.9bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.8bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥91m |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥38.6bn |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥37.8bn |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥762m |
| jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥117m |
| jpcrp040300-q1r_E03138-000Overseas Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥202m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥57.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥52.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥3.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社オートバックスセブン | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都江東区豊洲五丁目６番52号 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)株式会社ピューマ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)富山県射水市戸破1637番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income single statement (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding gain on abolishment of retirement benefit plan (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | 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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |