Annual report
9832.TEDINET S100W222
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥249.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥229.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥228.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥220.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥8.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥12.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥10.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥228.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥194.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥194.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥189.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥187.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥96.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥65.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥132.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥129.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥127.0bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥122.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥123.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥31.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥38.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥17.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥18.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥449m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥14.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥309m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥103.89 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.52 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.87 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.17 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.28 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,679.29 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,652.71 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,624.44 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.48 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,542.4 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,201 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,385 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 4,477 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 4,388 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,279 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥165.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥155.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥158.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥155.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥9.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥10.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.7bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥5.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥176.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥163.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥160.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥156.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥161.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥63.6bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥52.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥112.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥111.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥114.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥113.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥116.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥24.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥83.64 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.83 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.52 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.48 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.67 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,432.57 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,422.8 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,467.46 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,460.94 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,050,105 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 884 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 997 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,057 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 1,050 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,094 | at 2021-03-31d | Standalone | Number of employees |
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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥852m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥784m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥21.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥21.5bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥27.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥10.1bn |
| AUTOBACS Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5.8bn |
| AUTOBACS Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| AUTOBACS Businessreportable segment | employees | at 2025-03-31 | 3362 pure |
| AUTOBACS Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥197.1bn |
| AUTOBACS Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥192.1bn |
| AUTOBACS Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| AUTOBACS Businessreportable segment | segment assets | at 2025-03-31 | ¥106.5bn |
| AUTOBACS Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥22.1bn |
| Consumer Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥892m |
| Consumer Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥752m |
| Consumer Businessreportable segment | employees | at 2025-03-31 | 911 pure |
| Consumer Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥29.3bn |
| Consumer Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥29.0bn |
| Consumer Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥269m |
| Consumer Businessreportable segment | segment assets | at 2025-03-31 | ¥43.3bn |
| Consumer Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥847m |
| Expansion Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥489m |
| Expansion Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥523m |
| Expansion Businessreportable segment | employees | at 2025-03-31 | 150 pure |
| Expansion Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.1bn |
| Expansion Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Expansion Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| Expansion Businessreportable segment | segment assets | at 2025-03-31 | ¥33.1bn |
| Expansion Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥476m |
| Wholesaling Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥893m |
| Wholesaling Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥251m |
| Wholesaling Businessreportable segment | employees | at 2025-03-31 | 395 pure |
| Wholesaling Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥35.5bn |
| Wholesaling Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥24.5bn |
| Wholesaling Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥11.1bn |
| Wholesaling Businessreportable segment | segment assets | at 2025-03-31 | ¥17.4bn |
| Wholesaling Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥517m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥8.1bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| —segment total | employees | at 2025-03-31 | 4818 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥271.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥249.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥21.5bn |
| —segment total | segment assets | at 2025-03-31 | ¥200.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥22.2bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥688m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥812m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥20.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥20.0bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥34.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥8.1bn |
| AUTOBACS Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥6.5bn |
| AUTOBACS Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| AUTOBACS Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥182.4bn |
| AUTOBACS Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥177.3bn |
| AUTOBACS Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.1bn |
| AUTOBACS Businessreportable segment | segment assets | at 2024-03-31 | ¥101.3bn |
| AUTOBACS Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Consumer Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Consumer Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥645m |
| Consumer Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥23.8bn |
| Consumer Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.7bn |
| Consumer Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥149m |
| Consumer Businessreportable segment | segment assets | at 2024-03-31 | ¥10.2bn |
| Consumer Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥1.3bn |
| Expansion Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥353m |
| Expansion Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥768m |
| Expansion Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.3bn |
| Expansion Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Expansion Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Expansion Businessreportable segment | segment assets | at 2024-03-31 | ¥33.7bn |
| Expansion Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥224m |
| Wholesaling Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥84m |
| Wholesaling Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥289m |
| Wholesaling Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥35.4bn |
| Wholesaling Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Wholesaling Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10.3bn |
| Wholesaling Businessreportable segment | segment assets | at 2024-03-31 | ¥15.1bn |
| Wholesaling Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥627m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥8.5bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥249.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥229.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20.0bn |
| —segment total | segment assets | at 2024-03-31 | ¥160.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥16.1bn |
| AUTOBACS Businessreportable segment | employees | at 2025-03-31 | 480 pure |
| Consumer Businessreportable segment | employees | at 2025-03-31 | 116 pure |
| Expansion Businessreportable segment | employees | at 2025-03-31 | 49 pure |
| Wholesaling Businessreportable segment | employees | at 2025-03-31 | 16 pure |
| —segment total | employees | at 2025-03-31 | 661 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,767
| Item | Context | Value | Unit |
|---|---|---|---|
| Machinery equipment and vehicles | Prior1YearInstant | 8846000000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 10329000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -5896000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -6919000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 2950000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 3410000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 13309000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 14678000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -10710000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -11659000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 2598000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 3018000000 | JPY |
| Land | Prior1YearInstant | 24576000000 | JPY |
| Land | CurrentYearInstant | 29421000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 962000000 | JPY |
| Lease assets ppe | CurrentYearInstant | 1096000000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -332000000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -436000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 630000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 660000000 | JPY |
| Right of use assets ppe | Prior1YearInstant | 4017000000 | JPY |
| Right of use assets ppe | CurrentYearInstant | 4029000000 | JPY |
| Accumulated depreciation of right of use assets ppe | Prior1YearInstant | -2233000000 | JPY |
| Accumulated depreciation of right of use assets ppe | CurrentYearInstant | -2675000000 | JPY |
| Right of use assets net ppe | Prior1YearInstant | 1784000000 | JPY |
| Right of use assets net ppe | CurrentYearInstant | 1354000000 | JPY |
| Construction in progress | Prior1YearInstant | 1555000000 | JPY |
| Construction in progress | CurrentYearInstant | 698000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 48252000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 56757000000 | JPY |
| Goodwill | Prior1YearInstant | 1080000000 | JPY |
| Goodwill | CurrentYearInstant | 8694000000 | JPY |
| Software | Prior1YearInstant | 5217000000 | JPY |
| Software | CurrentYearInstant | 4870000000 | JPY |
| Other ia | Prior1YearInstant | 1465000000 | JPY |
| Other ia | CurrentYearInstant | 3805000000 | JPY |
| Intangible assets | Prior1YearInstant | 7763000000 | JPY |
| Intangible assets | CurrentYearInstant | 17370000000 | JPY |
| Investment securities | Prior1YearInstant | 9065000000 | JPY |
| Investment securities | CurrentYearInstant | 9145000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 49000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 18000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 5008000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 4639000000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 11638000000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 11998000000 | JPY |
| Other ioa | Prior1YearInstant | 993000000 | JPY |
| Other ioa | CurrentYearInstant | 1241000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -13000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -28000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |