Autobacs Seven Co., Ltd. (TYO:9832)
1,668.00
-31.00 (-1.82%)
Mar 9, 2026, 10:43 AM JST
Autobacs Seven Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 273,270 | 249,525 | 229,856 | 236,235 | 228,586 | 220,449 | Upgrade
|
| Revenue Growth (YoY) | 14.61% | 8.56% | -2.70% | 3.35% | 3.69% | -0.43% | Upgrade
|
| Cost of Revenue | 175,117 | 161,152 | 154,432 | 156,773 | 151,436 | 147,160 | Upgrade
|
| Gross Profit | 98,153 | 88,373 | 75,424 | 79,462 | 77,150 | 73,289 | Upgrade
|
| Selling, General & Admin | 83,523 | 71,113 | 63,011 | 63,835 | 61,805 | 59,193 | Upgrade
|
| Operating Expenses | 83,523 | 76,247 | 67,414 | 67,739 | 65,598 | 62,711 | Upgrade
|
| Operating Income | 14,630 | 12,126 | 8,010 | 11,723 | 11,552 | 10,578 | Upgrade
|
| Interest Expense | -367 | -168 | -91 | -69 | -76 | -65 | Upgrade
|
| Interest & Investment Income | 223 | 252 | 211 | 147 | 130 | 107 | Upgrade
|
| Earnings From Equity Investments | 270 | 433 | 99 | -509 | -672 | 70 | Upgrade
|
| Other Non Operating Income (Expenses) | 490 | -58 | -86 | 416 | 441 | 647 | Upgrade
|
| EBT Excluding Unusual Items | 15,246 | 12,585 | 8,143 | 11,708 | 11,375 | 11,337 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 898 | -351 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -70 | -50 | -133 | -130 | -119 | Upgrade
|
| Asset Writedown | -464 | -462 | -534 | -897 | -238 | -418 | Upgrade
|
| Other Unusual Items | - | - | 3,075 | 1,177 | - | - | Upgrade
|
| Pretax Income | 14,782 | 12,951 | 10,283 | 11,855 | 11,007 | 10,800 | Upgrade
|
| Income Tax Expense | 5,566 | 4,803 | 3,915 | 4,640 | 3,990 | 3,490 | Upgrade
|
| Earnings From Continuing Operations | 9,216 | 8,148 | 6,368 | 7,215 | 7,017 | 7,310 | Upgrade
|
| Minority Interest in Earnings | -7 | -16 | -13 | 24 | -7 | -260 | Upgrade
|
| Net Income | 9,209 | 8,132 | 6,355 | 7,239 | 7,010 | 7,050 | Upgrade
|
| Net Income to Common | 9,209 | 8,132 | 6,355 | 7,239 | 7,010 | 7,050 | Upgrade
|
| Net Income Growth | 88.40% | 27.96% | -12.21% | 3.27% | -0.57% | 87.30% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 78 | 78 | 79 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 78 | 78 | 78 | 79 | 80 | Upgrade
|
| Shares Change (YoY) | 0.46% | 0.41% | 0.02% | -0.86% | -1.55% | -0.07% | Upgrade
|
| EPS (Basic) | 117.30 | 103.89 | 81.52 | 92.88 | 89.16 | 88.28 | Upgrade
|
| EPS (Diluted) | 117.30 | 103.89 | 81.52 | 92.88 | 89.16 | 88.28 | Upgrade
|
| EPS Growth | 87.53% | 27.44% | -12.23% | 4.16% | 1.00% | 87.44% | Upgrade
|
| Free Cash Flow | - | -4,982 | 5,282 | 3,505 | -588 | 13,167 | Upgrade
|
| Free Cash Flow Per Share | - | -63.65 | 67.76 | 44.97 | -7.48 | 164.88 | Upgrade
|
| Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | Upgrade
|
| Gross Margin | 35.92% | 35.42% | 32.81% | 33.64% | 33.75% | 33.25% | Upgrade
|
| Operating Margin | 5.35% | 4.86% | 3.48% | 4.96% | 5.05% | 4.80% | Upgrade
|
| Profit Margin | 3.37% | 3.26% | 2.77% | 3.06% | 3.07% | 3.20% | Upgrade
|
| Free Cash Flow Margin | - | -2.00% | 2.30% | 1.48% | -0.26% | 5.97% | Upgrade
|
| EBITDA | 20,997 | 18,140 | 13,293 | 16,409 | 16,106 | 14,732 | Upgrade
|
| EBITDA Margin | 7.68% | 7.27% | 5.78% | 6.95% | 7.05% | 6.68% | Upgrade
|
| D&A For EBITDA | 6,367 | 6,014 | 5,283 | 4,686 | 4,554 | 4,154 | Upgrade
|
| EBIT | 14,630 | 12,126 | 8,010 | 11,723 | 11,552 | 10,578 | Upgrade
|
| EBIT Margin | 5.35% | 4.86% | 3.48% | 4.96% | 5.05% | 4.80% | Upgrade
|
| Effective Tax Rate | 37.65% | 37.09% | 38.07% | 39.14% | 36.25% | 32.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.