Autobacs Seven Co., Ltd. (TYO:9832)
Japan
· Delayed Price · Currency is JPY 1,485.00
-2.00 (-0.13%)
Mar 14, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 238,435 | 229,856 | 236,235 | 228,586 | 220,449 | 221,400 | Upgrade
|
| Revenue Growth (YoY) | 0.30% | -2.70% | 3.35% | 3.69% | -0.43% | 3.54% | Upgrade
|
| Cost of Revenue | 157,090 | 154,432 | 156,773 | 151,436 | 147,160 | 150,653 | Upgrade
|
| Gross Profit | 81,345 | 75,424 | 79,462 | 77,150 | 73,289 | 70,747 | Upgrade
|
| Selling, General & Admin | 67,978 | 63,011 | 63,835 | 61,805 | 59,193 | 59,229 | Upgrade
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| Operating Expenses | 72,381 | 67,414 | 67,739 | 65,598 | 62,711 | 63,160 | Upgrade
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| Operating Income | 8,964 | 8,010 | 11,723 | 11,552 | 10,578 | 7,587 | Upgrade
|
| Interest Expense | -133 | -91 | -69 | -76 | -65 | -74 | Upgrade
|
| Interest & Investment Income | 242 | 211 | 147 | 130 | 107 | 128 | Upgrade
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| Earnings From Equity Investments | 324 | 99 | -509 | -672 | 70 | 267 | Upgrade
|
| Other Non Operating Income (Expenses) | 204 | -86 | 416 | 441 | 647 | 242 | Upgrade
|
| EBT Excluding Unusual Items | 9,601 | 8,143 | 11,708 | 11,375 | 11,337 | 8,150 | Upgrade
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| Gain (Loss) on Sale of Investments | 547 | -351 | - | - | - | 93 | Upgrade
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| Gain (Loss) on Sale of Assets | -50 | -50 | -133 | -130 | -119 | -91 | Upgrade
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| Asset Writedown | -518 | -534 | -897 | -238 | -418 | -2,105 | Upgrade
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| Other Unusual Items | -897 | 3,075 | 1,177 | - | - | -143 | Upgrade
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| Pretax Income | 8,683 | 10,283 | 11,855 | 11,007 | 10,800 | 5,904 | Upgrade
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| Income Tax Expense | 3,768 | 3,915 | 4,640 | 3,990 | 3,490 | 2,083 | Upgrade
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| Earnings From Continuing Operations | 4,915 | 6,368 | 7,215 | 7,017 | 7,310 | 3,821 | Upgrade
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| Minority Interest in Earnings | -27 | -13 | 24 | -7 | -260 | -57 | Upgrade
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| Net Income | 4,888 | 6,355 | 7,239 | 7,010 | 7,050 | 3,764 | Upgrade
|
| Net Income to Common | 4,888 | 6,355 | 7,239 | 7,010 | 7,050 | 3,764 | Upgrade
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| Net Income Growth | -47.48% | -12.21% | 3.27% | -0.57% | 87.30% | -31.38% | Upgrade
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| Shares Outstanding (Basic) | 78 | 78 | 78 | 79 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 78 | 79 | 80 | 80 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.02% | -0.86% | -1.55% | -0.07% | -2.99% | Upgrade
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| EPS (Basic) | 62.55 | 81.52 | 92.88 | 89.16 | 88.28 | 47.10 | Upgrade
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| EPS (Diluted) | 62.55 | 81.52 | 92.88 | 89.16 | 88.28 | 47.10 | Upgrade
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| EPS Growth | -47.61% | -12.23% | 4.16% | 1.00% | 87.44% | -29.26% | Upgrade
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| Free Cash Flow | - | 5,282 | 3,505 | -588 | 13,167 | 7,174 | Upgrade
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| Free Cash Flow Per Share | - | 67.76 | 44.97 | -7.48 | 164.88 | 89.77 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | Upgrade
|
| Gross Margin | 34.12% | 32.81% | 33.64% | 33.75% | 33.25% | 31.95% | Upgrade
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| Operating Margin | 3.76% | 3.48% | 4.96% | 5.05% | 4.80% | 3.43% | Upgrade
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| Profit Margin | 2.05% | 2.76% | 3.06% | 3.07% | 3.20% | 1.70% | Upgrade
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| Free Cash Flow Margin | - | 2.30% | 1.48% | -0.26% | 5.97% | 3.24% | Upgrade
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| EBITDA | 14,695 | 13,293 | 16,409 | 16,106 | 14,732 | 12,252 | Upgrade
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| EBITDA Margin | 6.16% | 5.78% | 6.95% | 7.05% | 6.68% | 5.53% | Upgrade
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| D&A For EBITDA | 5,731 | 5,283 | 4,686 | 4,554 | 4,154 | 4,665 | Upgrade
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| EBIT | 8,964 | 8,010 | 11,723 | 11,552 | 10,578 | 7,587 | Upgrade
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| EBIT Margin | 3.76% | 3.48% | 4.96% | 5.05% | 4.80% | 3.43% | Upgrade
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| Effective Tax Rate | 43.40% | 38.07% | 39.14% | 36.25% | 32.31% | 35.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.