Income Statement

Revenue

+16%

+26%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	29	0	0	16	0	0	44	0	0	48	0	0	68	0	0	61	0	0	53	100	148	189	178	174	166	163	156	147	137	122	111	100	91	88	83	77	70	62	58	51	46	44	37	35	34	35	37	36	39	40	39	37	33	27	36	48	62	74	74	73	68	65	65	72	72	76	76	71	74	69	70	68	67	91	85	86	133	168	0	0	0
Revenue	181 972 N/A	181 924 0%	180 835 -1%	183 780 +2%	187 542 +2%	193 149 +3%	194 952 +1%	195 897 +0%	196 178 +0%	199 105 +1%	209 065 +5%	212 444 +2%	216 060 +2%	212 192 -2%	209 766 -1%	201 302 -4%	195 013 -3%	186 561 -4%	186 047 0%	187 048 +1%	187 693 +0%	236 350 +26%	236 640 +0%	236 048 0%	236 323 +0%	237 342 +0%	236 050 -1%	233 408 -1%	232 549 0%	230 168 -1%	224 551 -2%	223 111 -1%	225 592 +1%	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%	229 856 -3%	226 199 -2%	228 275 +1%	238 435 +4%	249 525 +5%	259 737 +4%	268 064 +3%	273 270 +2%
Gross Profit
Cost of Revenue	(128 815)	(129 042)	(128 584)	(130 504)	(132 810)	(135 185)	(135 603)	(136 226)	(137 323)	(140 506)	(146 616)	(147 627)	(149 484)	(147 483)	(145 697)	(139 018)	(134 191)	(128 470)	(127 929)	(129 531)	(129 473)	(160 611)	(160 327)	(159 178)	(158 989)	(160 306)	(159 842)	(157 951)	(156 428)	(154 438)	(149 509)	(148 070)	(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)	(154 432)	(151 610)	(151 687)	(157 090)	(161 152)	(166 880)	(172 043)	(175 117)
Gross Profit	53 157 N/A	52 882 -1%	52 251 -1%	53 276 +2%	54 732 +3%	57 964 +6%	59 349 +2%	59 671 +1%	58 855 -1%	58 599 0%	62 449 +7%	64 817 +4%	66 576 +3%	64 709 -3%	64 069 -1%	62 284 -3%	60 822 -2%	58 091 -4%	58 118 +0%	57 517 -1%	58 220 +1%	75 739 +30%	76 313 +1%	76 870 +1%	77 334 +1%	77 036 0%	76 208 -1%	75 457 -1%	76 121 +1%	75 730 -1%	75 042 -1%	75 041 0%	75 472 +1%	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%	75 424 -5%	74 589 -1%	76 588 +3%	81 345 +6%	88 373 +9%	92 857 +5%	96 021 +3%	98 153 +2%
Operating Income
Operating Expenses	(46 257)	(45 705)	(45 166)	(44 759)	(43 386)	(44 660)	(45 661)	(46 948)	(46 613)	(48 213)	(53 101)	(56 527)	(59 481)	(59 036)	(57 949)	(54 097)	(50 427)	(47 726)	(47 736)	(47 707)	(47 495)	(63 750)	(63 224)	(62 851)	(63 108)	(63 315)	(63 599)	(63 689)	(64 038)	(62 985)	(62 489)	(62 046)	(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)	(67 414)	(67 553)	(69 520)	(72 381)	(76 247)	(79 102)	(81 322)	(83 523)
Selling, General & Administrative	(46 257)	(48 357)	(45 166)	(44 759)	(43 386)	(44 660)	(45 661)	(45 226)	(46 613)	(48 213)	(52 671)	(56 527)	(58 222)	(58 659)	(54 063)	(50 427)	(46 967)	(44 560)	(44 642)	(44 705)	(44 569)	(59 844)	(60 289)	(60 884)	(62 128)	(59 379)	(63 599)	(63 688)	(64 037)	(58 625)	(62 488)	(62 045)	(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)	(63 011)	(67 553)	(69 521)	(72 381)	(71 113)	(79 102)	(81 321)	(83 523)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 259)	(2 529)	(3 886)	(3 670)	(3 460)	(3 166)	(3 094)	(3 002)	(2 926)	(3 906)	0	0	0	(3 936)	0	0	0	(4 359)	0	0	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	(4 403)	0	0	0	(5 134)	0	0	0
Other Operating Expenses	0	2 652	0	0	0	0	0	(1 722)	0	0	(430)	0	0	2 152	0	0	0	0	0	0	0	0	(2 935)	(1 967)	(980)	0	0	(1)	0	(1)	0	(1)	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)	0	0	1	0	0	0	0	0
Operating Income	6 900 N/A	7 177 +4%	7 085 -1%	8 517 +20%	11 346 +33%	13 304 +17%	13 688 +3%	12 723 -7%	12 242 -4%	10 386 -15%	9 348 -10%	8 290 -11%	7 095 -14%	5 673 -20%	6 120 +8%	8 187 +34%	10 395 +27%	10 365 0%	10 382 +0%	9 810 -6%	10 725 +9%	11 989 +12%	13 089 +9%	14 019 +7%	14 226 +1%	13 721 -4%	12 609 -8%	11 768 -7%	12 083 +3%	12 745 +5%	12 553 -2%	12 995 +4%	13 387 +3%	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%	8 010 -27%	7 036 -12%	7 068 +0%	8 964 +27%	12 126 +35%	13 755 +13%	14 699 +7%	14 630 0%
Pre-Tax Income
Interest Income Expense	545	1 015	755	809	170	150	193	243	211	170	485	(376)	226	(539)	(3 753)	(4 288)	(4 001)	51	(317)	(388)	(448)	(326)	(173)	(194)	(34)	72	33	158	(163)	187	(282)	(232)	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	219	201	307	433	517	483	405	126
Non-Reccuring Items	18	(4 838)	(4 691)	(4 767)	(1 768)	(2 012)	(2 035)	90	(326)	(215)	(701)	(1 625)	2 598	1 121	(3 747)	(8 742)	(7 021)	(1 311)	(1 968)	(2 008)	(1 287)	(1 889)	(274)	(382)	(449)	(240)	5	(42)	(56)	(242)	(224)	(207)	(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	2 140	2 137	(1 496)	(917)	366	376	129	(463)
Gain/Loss on Disposition of Assets	(186)	(279)	(279)	(93)	0	0	(33)	(115)	(129)	(96)	(14)	(76)	0	0	0	17	0	24	170	191	160	152	(18)	(36)	(95)	34	0	(67)	(1)	0	0	0	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	0	0	0	0	0	0	0	0
Total Other Income	2 784	3 369	3 541	3 697	2 950	2 842	2 661	3 489	3 648	3 917	2 355	2 593	2 195	3 035	3 712	3 312	2 753	1 234	1 099	981	968	1 576	1 820	2 101	2 034	1 630	1 173	1 073	1 035	1 225	1 694	1 885	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)	(86)	215	85	203	(58)	30	238	487
Pre-Tax Income	10 061 N/A	6 444 -36%	6 411 -1%	8 163 +27%	12 698 +56%	14 284 +12%	14 474 +1%	16 430 +14%	15 646 -5%	14 162 -9%	11 473 -19%	8 806 -23%	12 114 +38%	9 290 -23%	2 332 -75%	(1 514) N/A	2 126 N/A	10 363 +387%	9 366 -10%	8 586 -8%	10 118 +18%	11 502 +14%	14 444 +26%	15 508 +7%	15 682 +1%	15 217 -3%	13 820 -9%	12 890 -7%	12 898 +0%	13 915 +8%	13 741 -1%	14 441 +5%	15 180 +5%	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%	10 283 -27%	9 589 -7%	5 964 -38%	8 683 +46%	12 951 +49%	14 644 +13%	15 471 +6%	14 780 -4%
Net Income
Tax Provision	(4 466)	(4 166)	(3 965)	(4 328)	(4 975)	(5 921)	(6 195)	(7 123)	(7 137)	(6 600)	(5 937)	(4 734)	(6 292)	(5 598)	(1 227)	596	44	(4 607)	(3 961)	(3 841)	(4 197)	(5 276)	(6 548)	(6 780)	(7 107)	(6 812)	(6 319)	(6 503)	(6 138)	(6 347)	(6 212)	(6 097)	(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)	(3 915)	(3 828)	(3 093)	(3 768)	(4 803)	(5 190)	(5 440)	(5 565)
Income from Continuing Operations	5 595	2 278	2 446	3 835	7 723	8 363	8 279	9 307	8 509	7 562	5 536	4 072	5 822	3 692	1 105	(918)	2 170	5 756	5 405	4 745	5 921	6 226	7 896	8 728	8 575	8 405	7 501	6 387	6 760	7 568	7 529	8 344	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	6 368	5 761	2 871	4 915	8 148	9 454	10 031	9 215
Income to Minority Interest	(5)	85	108	106	20	(32)	(51)	(74)	126	113	123	(74)	(45)	(37)	0	(35)	(66)	(83)	(63)	(45)	(53)	(45)	(51)	(39)	(12)	(2)	26	42	36	21	(4)	(15)	(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	(13)	(18)	(17)	(27)	(16)	(53)	(38)	(7)
Net Income (Common)	5 589 N/A	2 362 -58%	2 551 +8%	3 940 +54%	7 739 +96%	8 329 +8%	8 226 -1%	9 233 +12%	8 632 -7%	7 674 -11%	5 655 -26%	3 992 -29%	5 771 +45%	3 649 -37%	1 103 -70%	(957) N/A	2 103 N/A	5 669 +170%	5 338 -6%	4 691 -12%	5 861 +25%	6 179 +5%	7 841 +27%	8 690 +11%	8 563 -1%	8 402 -2%	7 524 -10%	6 427 -15%	6 796 +6%	7 590 +12%	7 526 -1%	8 328 +11%	8 941 +7%	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%	6 355 -32%	5 740 -10%	2 854 -50%	4 888 +71%	8 132 +66%	9 402 +16%	9 994 +6%	9 209 -8%
EPS (Diluted)	52.72 N/A	21.87 -59%	24.06 +10%	37.16 +54%	60.46 +63%	71.18 +18%	70.91 0%	78.91 +11%	75.06 -5%	66.73 -11%	48.75 -27%	34.71 -29%	50.18 +45%	32 -36%	9.84 -69%	-8.54 N/A	19.29 N/A	52.49 +172%	49.88 -5%	45.1 -10%	56.9 +26%	59.41 +4%	76.87 +29%	86.9 +13%	87.37 +1%	84.02 -4%	78.37 -7%	69.1 -12%	73.07 +6%	81.61 +12%	81.8 +0%	91.51 +12%	99.34 +9%	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%	81.52 -32%	73.63 -10%	36.48 -50%	62.31 +71%	103.89 +67%	119.78 +15%	127.28 +6%	117.29 -8%

Income Statement Balance Sheet Cash Flow Statement

Autobacs Seven Co Ltd
TSE:9832

Income Statement

Earnings Waterfall
Autobacs Seven Co Ltd

Income Statement
Autobacs Seven Co Ltd

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Autobacs Seven Co Ltd TSE:9832

Income Statement

Earnings Waterfall Autobacs Seven Co Ltd

Income Statement Autobacs Seven Co Ltd

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Autobacs Seven Co Ltd
TSE:9832

Earnings Waterfall
Autobacs Seven Co Ltd

Income Statement
Autobacs Seven Co Ltd