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Autobacs Seven Co Ltd
TSE:9832

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Autobacs Seven Co Ltd Logo
Autobacs Seven Co Ltd
TSE:9832
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Price: 1 553 JPY -1.21% Market Closed
Updated: May 7, 2024

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

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Income Statement
Currency: JPY
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%

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