Quarterly report · Q3
9832.TEDINET S100SRB1
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥179.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥178.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥9.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥9.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.3bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥13.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.1bn | 2023-04-01 → 2023-12-31 | 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) | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥217.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥194.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥221.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥86.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥67.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥131.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥127.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥126.8bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥116.82 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.89 | 2023-10-01 → 2023-12-31d | 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) | ¥90.3 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.88 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-12-31 | 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 | 57.0% | at 2022-12-31 | 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 → 2023-12-31 | ¥13.3bn |
| Otherother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥9.5bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| Otherother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥508m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥16.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥16.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥5.9bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥35.7bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥27.9bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥7.8bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥236m |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥134.9bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥130.9bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥15.2bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥11.7bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥11.3bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥428m |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥39m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥195.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥179.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥16.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥14.9bn |
| Otherother segments | revenue | 2022-04-01 → 2022-12-31 | ¥13.8bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥9.9bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥665m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥15.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥15.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥5.9bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥37.8bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥29.9bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.8bn |
| jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥707m |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥131.8bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥128.4bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥15.8bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.8bn |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥402m |
| jpcrp040300-q3r_E03138-000Overseas Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥133m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥193.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥178.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥15.5bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥15.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 15750000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -5938000000 | JPY |
| Operating income | Prior1YTDDuration | 9811000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember | 130928000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember | 11298000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember | 27895000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 9515000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 179637000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 179637000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember | 3946000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember | 428000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember | 7806000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | 3787000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 15968000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -15968000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember | 134875000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember | 11726000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember | 35701000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 13303000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 195606000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -15968000000 | JPY |
| Net sales | CurrentYTDDuration | 179637000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember | 15172000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember | 39000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember | 236000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -508000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 14938000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -5946000000 | JPY |
| Operating income | CurrentYTDDuration | 8991000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第３四半期（自 2023年10月１日 至 2023年12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 |
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 rounding |
| 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 |