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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
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember7875000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03138-000OverseasBusinessReportableSegmentsMember46000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember-106000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-348000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7466000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4014000000JPY
Operating incomeCurrentYTDDuration3452000000JPY
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 pageFilingDateInstant2023-11-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第２四半期（自　2023年７月１日　至　2023年９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 dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · 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