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Quarterly report · Q2

9832.TEDINET S100S522
Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥111.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥236.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥107.1bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥3.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥3.5bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥11.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥7.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥4.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥5.1bn2023-04-01 → 2023-09-30Cons.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)¥3.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥197.3bnat 2023-09-30Cons.Assets
Total assets¥194.3bnat 2023-03-31Cons.Assets
Total assets¥183.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥67.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥67.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥129.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥127.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥125.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥35.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥24.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥35.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥9.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥4.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥65.932023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.672023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio65.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥8.6bn
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥6.1bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥2.5bn
Otherother segmentssegment profit2023-04-01 → 2023-09-30−¥348m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥9.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥9.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥4.0bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥23.5bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥19.0bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.5bn
jpcrp040300-q2r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥106m
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥81.5bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥79.2bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.9bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥7.8bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.5bn
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥231m
jpcrp040300-q2r_E03138-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥46m
—segment totalrevenue2023-04-01 → 2023-09-30¥121.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥111.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥9.5bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥7.5bn
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥9.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥6.5bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥2.6bn
Otherother segmentssegment profit2022-04-01 → 2022-09-30−¥317m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥9.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥9.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥4.0bn
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¥78.1bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥76.1bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥7.9bn
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¥116.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥107.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥9.3bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥7.5bn

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

All source rows · 520
ItemContextValueUnit
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
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)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社Ｋホールディングス
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)兵庫県芦屋市山手町２－６－404
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

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass