Autobacs Seven Co Ltd
TSE:9832
Income Statement
Earnings Waterfall
Autobacs Seven Co Ltd
Revenue
|
237.7B
JPY
|
Cost of Revenue
|
-158.1B
JPY
|
Gross Profit
|
79.6B
JPY
|
Operating Expenses
|
-68.7B
JPY
|
Operating Income
|
10.9B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
9.3B
JPY
|
Income Statement
Autobacs Seven Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
225 592
N/A
|
231 697
+3%
|
227 759
-2%
|
225 999
-1%
|
221 340
-2%
|
209 454
-5%
|
210 082
+0%
|
210 107
+0%
|
206 397
-2%
|
208 142
+1%
|
206 596
-1%
|
204 267
-1%
|
203 946
0%
|
204 033
+0%
|
206 653
+1%
|
207 686
+0%
|
208 503
+0%
|
212 328
+2%
|
211 229
-1%
|
211 391
+0%
|
213 073
+1%
|
213 840
+0%
|
215 289
+1%
|
227 333
+6%
|
224 577
-1%
|
221 400
-1%
|
215 907
-2%
|
210 085
-3%
|
216 195
+3%
|
220 449
+2%
|
227 706
+3%
|
224 286
-2%
|
220 952
-1%
|
228 586
+3%
|
229 156
+0%
|
232 131
+1%
|
234 790
+1%
|
236 235
+1%
|
241 050
+2%
|
241 019
0%
|
237 731
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150 120)
|
(154 790)
|
(153 065)
|
(153 155)
|
(150 298)
|
(142 552)
|
(142 303)
|
(141 667)
|
(139 426)
|
(141 174)
|
(140 474)
|
(138 754)
|
(138 400)
|
(137 871)
|
(139 852)
|
(140 161)
|
(141 052)
|
(144 361)
|
(144 072)
|
(144 642)
|
(145 982)
|
(146 259)
|
(146 164)
|
(155 038)
|
(152 624)
|
(150 653)
|
(146 322)
|
(141 665)
|
(145 544)
|
(147 160)
|
(151 822)
|
(149 310)
|
(146 425)
|
(151 436)
|
(151 676)
|
(153 602)
|
(155 171)
|
(156 773)
|
(160 259)
|
(160 365)
|
(158 112)
|
|
Gross Profit |
75 472
N/A
|
76 907
+2%
|
74 694
-3%
|
72 844
-2%
|
71 042
-2%
|
66 902
-6%
|
67 779
+1%
|
68 440
+1%
|
66 971
-2%
|
66 968
0%
|
66 122
-1%
|
65 513
-1%
|
65 546
+0%
|
66 162
+1%
|
66 801
+1%
|
67 525
+1%
|
67 451
0%
|
67 967
+1%
|
67 157
-1%
|
66 749
-1%
|
67 091
+1%
|
67 581
+1%
|
69 125
+2%
|
72 295
+5%
|
71 953
0%
|
70 747
-2%
|
69 585
-2%
|
68 420
-2%
|
70 651
+3%
|
73 289
+4%
|
75 884
+4%
|
74 976
-1%
|
74 527
-1%
|
77 150
+4%
|
77 480
+0%
|
78 529
+1%
|
79 619
+1%
|
79 462
0%
|
80 791
+2%
|
80 654
0%
|
79 619
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62 085)
|
(62 963)
|
(62 834)
|
(62 857)
|
(62 337)
|
(60 499)
|
(59 685)
|
(59 510)
|
(59 250)
|
(60 267)
|
(60 794)
|
(60 905)
|
(60 778)
|
(60 333)
|
(60 610)
|
(60 457)
|
(59 843)
|
(60 178)
|
(59 625)
|
(59 679)
|
(60 098)
|
(60 293)
|
(60 718)
|
(61 878)
|
(62 746)
|
(63 162)
|
(62 754)
|
(61 699)
|
(61 470)
|
(62 712)
|
(64 250)
|
(65 068)
|
(65 613)
|
(65 598)
|
(65 881)
|
(66 387)
|
(67 060)
|
(67 740)
|
(68 602)
|
(68 984)
|
(68 717)
|
|
Selling, General & Administrative |
(62 085)
|
(59 235)
|
(62 832)
|
(62 856)
|
(62 336)
|
(56 774)
|
(60 222)
|
(60 047)
|
(59 786)
|
(56 899)
|
(60 209)
|
(60 319)
|
(60 192)
|
(56 730)
|
(60 608)
|
(60 456)
|
(59 842)
|
(56 698)
|
(59 623)
|
(59 677)
|
(60 098)
|
(56 945)
|
(60 718)
|
(61 878)
|
(62 743)
|
(59 259)
|
(62 752)
|
(61 698)
|
(61 469)
|
(59 193)
|
(64 250)
|
(65 066)
|
(65 613)
|
(61 807)
|
(65 879)
|
(66 387)
|
(67 059)
|
(63 881)
|
(68 602)
|
(68 983)
|
(68 716)
|
|
Depreciation & Amortization |
0
|
(3 727)
|
0
|
0
|
0
|
(3 724)
|
0
|
0
|
0
|
(3 367)
|
0
|
0
|
0
|
(3 602)
|
0
|
0
|
0
|
(3 479)
|
0
|
0
|
0
|
(3 347)
|
0
|
0
|
0
|
(3 901)
|
0
|
0
|
0
|
(3 518)
|
0
|
0
|
0
|
(3 791)
|
0
|
0
|
0
|
(3 858)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
537
|
537
|
536
|
(1)
|
(585)
|
(586)
|
(586)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
13 387
N/A
|
13 944
+4%
|
11 860
-15%
|
9 987
-16%
|
8 705
-13%
|
6 403
-26%
|
8 094
+26%
|
8 930
+10%
|
7 721
-14%
|
6 701
-13%
|
5 328
-20%
|
4 608
-14%
|
4 768
+3%
|
5 829
+22%
|
6 191
+6%
|
7 068
+14%
|
7 608
+8%
|
7 789
+2%
|
7 532
-3%
|
7 070
-6%
|
6 993
-1%
|
7 288
+4%
|
8 407
+15%
|
10 417
+24%
|
9 207
-12%
|
7 585
-18%
|
6 831
-10%
|
6 721
-2%
|
9 181
+37%
|
10 577
+15%
|
11 634
+10%
|
9 908
-15%
|
8 914
-10%
|
11 552
+30%
|
11 599
+0%
|
12 142
+5%
|
12 559
+3%
|
11 722
-7%
|
12 189
+4%
|
11 670
-4%
|
10 902
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
283
|
165
|
151
|
191
|
785
|
152
|
189
|
232
|
505
|
458
|
458
|
389
|
134
|
184
|
327
|
732
|
1 766
|
1 815
|
1 661
|
1 635
|
953
|
926
|
1 044
|
848
|
321
|
298
|
93
|
174
|
112
|
107
|
87
|
133
|
(618)
|
(567)
|
(530)
|
(1 214)
|
(431)
|
(361)
|
(379)
|
304
|
|
Non-Reccuring Items |
(210)
|
(611)
|
(220)
|
(161)
|
(155)
|
(353)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(2 514)
|
(2 849)
|
(3 030)
|
(3 662)
|
(1 706)
|
(1 536)
|
(2 265)
|
(1 837)
|
(836)
|
(1 004)
|
(488)
|
(289)
|
(2 246)
|
(2 238)
|
(1 952)
|
(1 967)
|
(537)
|
(532)
|
(439)
|
(475)
|
(368)
|
507
|
791
|
840
|
147
|
(737)
|
2 866
|
2 855
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
401
|
401
|
401
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 960
|
2 469
|
2 364
|
2 042
|
2 136
|
2 217
|
1 345
|
1 329
|
1 197
|
1 141
|
988
|
927
|
981
|
1 299
|
1 045
|
954
|
644
|
406
|
401
|
368
|
370
|
349
|
190
|
109
|
216
|
245
|
416
|
537
|
613
|
649
|
540
|
519
|
483
|
442
|
473
|
414
|
426
|
416
|
101
|
85
|
(61)
|
|
Pre-Tax Income |
15 180
N/A
|
16 085
+6%
|
14 570
-9%
|
12 420
-15%
|
11 278
-9%
|
9 052
-20%
|
9 591
+6%
|
10 448
+9%
|
9 150
-12%
|
7 558
-17%
|
6 774
-10%
|
5 993
-12%
|
6 138
+2%
|
4 474
-27%
|
4 571
+2%
|
5 319
+16%
|
5 322
+0%
|
8 255
+55%
|
8 212
-1%
|
6 834
-17%
|
7 161
+5%
|
7 754
+8%
|
8 519
+10%
|
11 082
+30%
|
9 982
-10%
|
5 905
-41%
|
5 307
-10%
|
5 399
+2%
|
8 001
+48%
|
10 801
+35%
|
11 749
+9%
|
10 075
-14%
|
9 055
-10%
|
11 008
+22%
|
12 012
+9%
|
12 817
+7%
|
12 611
-2%
|
11 854
-6%
|
11 192
-6%
|
14 242
+27%
|
14 000
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 216)
|
(6 272)
|
(5 886)
|
(5 207)
|
(4 782)
|
(4 476)
|
(4 580)
|
(4 662)
|
(3 931)
|
(3 206)
|
(2 790)
|
(2 553)
|
(2 488)
|
(1 477)
|
(1 474)
|
(1 678)
|
(1 632)
|
(2 869)
|
(2 783)
|
(2 210)
|
(2 452)
|
(2 289)
|
(2 588)
|
(3 354)
|
(2 892)
|
(2 083)
|
(1 900)
|
(1 980)
|
(2 835)
|
(3 490)
|
(3 749)
|
(3 301)
|
(3 203)
|
(3 990)
|
(4 333)
|
(4 552)
|
(4 716)
|
(4 640)
|
(4 387)
|
(5 035)
|
(4 714)
|
|
Income from Continuing Operations |
8 964
|
9 813
|
8 684
|
7 213
|
6 496
|
4 576
|
5 011
|
5 786
|
5 219
|
4 352
|
3 984
|
3 440
|
3 650
|
2 997
|
3 097
|
3 641
|
3 690
|
5 386
|
5 429
|
4 624
|
4 709
|
5 465
|
5 931
|
7 728
|
7 090
|
3 822
|
3 407
|
3 419
|
5 166
|
7 311
|
8 000
|
6 774
|
5 852
|
7 018
|
7 679
|
8 265
|
7 895
|
7 214
|
6 805
|
9 207
|
9 286
|
|
Income to Minority Interest |
(23)
|
(26)
|
(4)
|
5
|
25
|
33
|
24
|
25
|
21
|
20
|
16
|
23
|
16
|
17
|
9
|
(22)
|
(28)
|
18
|
31
|
56
|
64
|
20
|
15
|
(5)
|
(34)
|
(57)
|
(88)
|
(122)
|
(267)
|
(260)
|
(244)
|
(198)
|
(14)
|
(7)
|
8
|
5
|
(5)
|
24
|
23
|
22
|
21
|
|
Net Income (Common) |
8 941
N/A
|
9 786
+9%
|
8 680
-11%
|
7 219
-17%
|
6 522
-10%
|
4 609
-29%
|
5 035
+9%
|
5 811
+15%
|
5 239
-10%
|
4 371
-17%
|
3 999
-9%
|
3 462
-13%
|
3 665
+6%
|
3 015
-18%
|
3 105
+3%
|
3 618
+17%
|
3 661
+1%
|
5 403
+48%
|
5 462
+1%
|
4 681
-14%
|
4 774
+2%
|
5 485
+15%
|
5 944
+8%
|
7 721
+30%
|
7 055
-9%
|
3 764
-47%
|
3 318
-12%
|
3 296
-1%
|
4 898
+49%
|
7 050
+44%
|
7 756
+10%
|
6 575
-15%
|
5 837
-11%
|
7 010
+20%
|
7 687
+10%
|
8 271
+8%
|
7 890
-5%
|
7 239
-8%
|
6 829
-6%
|
9 229
+35%
|
9 307
+1%
|
|
EPS (Diluted) |
99.34
N/A
|
107.53
+8%
|
97.52
-9%
|
82.97
-15%
|
74.96
-10%
|
52.82
-30%
|
58.54
+11%
|
68.36
+17%
|
62.36
-9%
|
51.59
-17%
|
47.6
-8%
|
41.2
-13%
|
43.62
+6%
|
35.99
-17%
|
37.4
+4%
|
43.59
+17%
|
44.1
+1%
|
65.48
+48%
|
65.8
+0%
|
56.39
-14%
|
57.86
+3%
|
66.58
+15%
|
74.18
+11%
|
96.69
+30%
|
88.35
-9%
|
47.1
-47%
|
41.55
-12%
|
41.27
-1%
|
61.33
+49%
|
88.28
+44%
|
97.12
+10%
|
83.48
-14%
|
74.9
-10%
|
89.16
+19%
|
98.63
+11%
|
106.13
+8%
|
101.23
-5%
|
92.88
-8%
|
87.61
-6%
|
118.39
+35%
|
119.39
+1%
|