Annual report
9832.TEDINET S100YF3G
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥280.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥249.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥229.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥228.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥13.8bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥12.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥14.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.1bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.4bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥13.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥239.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥228.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥194.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥194.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥189.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥103.3bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥96.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥136.6bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥132.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥129.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥127.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥122.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.9bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥24.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥14.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥23.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.39 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.87 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.17 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,735.02 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,624.44 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.48 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,617 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 5,201 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,385 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 4,477 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 4,388 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥177.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥165.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥155.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥158.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥10.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥9.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥12.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.7bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥9.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.3bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥6.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥191.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥176.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥163.2bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥160.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥156.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥77.9bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥63.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥113.6bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥112.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥111.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥114.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥113.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥92.74 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.52 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.48 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,446.45 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,467.46 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,460.94 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,050,105 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 820 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 884 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 997 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 1,057 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 1,050 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥818m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥23.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥23.4bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥22.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥10.8bn |
| AUTOBACS Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥8.9bn |
| AUTOBACS Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| AUTOBACS Businessreportable segment | employees | at 2026-03-31 | 3401 pure |
| AUTOBACS Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥206.4bn |
| AUTOBACS Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥198.8bn |
| AUTOBACS Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7.6bn |
| AUTOBACS Businessreportable segment | segment assets | at 2026-03-31 | ¥113.8bn |
| AUTOBACS Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥22.4bn |
| Consumer Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Consumer Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Consumer Businessreportable segment | employees | at 2026-03-31 | 1238 pure |
| Consumer Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥52.8bn |
| Consumer Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥52.6bn |
| Consumer Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥213m |
| Consumer Businessreportable segment | segment assets | at 2026-03-31 | ¥50.6bn |
| Consumer Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥519m |
| Expansion Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥838m |
| Expansion Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥991m |
| Expansion Businessreportable segment | employees | at 2026-03-31 | 316 pure |
| Expansion Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥10.7bn |
| Expansion Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.7bn |
| Expansion Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥6.0bn |
| Expansion Businessreportable segment | segment assets | at 2026-03-31 | ¥37.5bn |
| Expansion Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥764m |
| Wholesaling Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥134m |
| Wholesaling Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥226m |
| Wholesaling Businessreportable segment | employees | at 2026-03-31 | 328 pure |
| Wholesaling Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥33.5bn |
| Wholesaling Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥23.9bn |
| Wholesaling Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥9.6bn |
| Wholesaling Businessreportable segment | segment assets | at 2026-03-31 | ¥16.0bn |
| Wholesaling Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥941m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥14.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| —segment total | employees | at 2026-03-31 | 5283 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥303.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥280.1bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥23.4bn |
| —segment total | segment assets | at 2026-03-31 | ¥217.9bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥24.6bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
| AUTOBACS Businessreportable segment | employees | at 2026-03-31 | 412 pure |
| Consumer Businessreportable segment | employees | at 2026-03-31 | 71 pure |
| Expansion Businessreportable segment | employees | at 2026-03-31 | 141 pure |
| Wholesaling Businessreportable segment | employees | at 2026-03-31 | 43 pure |
| —segment total | employees | at 2026-03-31 | 667 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,802
| Item | Context | Value | Unit |
|---|---|---|---|
| Payout ratio (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 0.817 | |
| Payout ratio (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 0.863 | |
| Payout ratio (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 4.720 | |
| Payout ratio (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 0.717 | |
| Payout ratio (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 0.647 | |
| Number of employees | Prior4YearInstant_NonConsolidatedMember | 1050 | |
| Number of employees | Prior3YearInstant_NonConsolidatedMember | 1057 | |
| Number of employees | Prior2YearInstant_NonConsolidatedMember | 997 | |
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 884 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 820 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 49 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 62 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 85 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 82 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 102 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.937 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.043 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.196 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.173 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.251 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.020 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.079 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.525 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.502 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 2.022 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03138-000AUTOBACSBusinessReportableSegmentsMember | 8944000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03138-000ConsumerBusinessReportableSegmentsMember | 4074000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03138-000WholesalingBusinessReportableSegmentsMember | 134000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03138-000ExpansionBusinessReportableSegmentsMember | 838000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_CorporateSharedMember | 3015000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 17008000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 82050105 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 82050105 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 82050105 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 82050105 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 26 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 21 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 397 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 173 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 157 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 55585 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 56359 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 159882 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 22690 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 191805 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 103634 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 619 |
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 rounding |
| balance sheet identity | pass |
| 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 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 |