9832 AUTOBACS SEVEN CO.,LTD. - Financial Results

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9832

TSE Prime

AUTOBACS SEVEN CO.,LTD.

1,427

JPY

(+0.56%)

Dec 23, 3:30 pm JST

9.11

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	220,449	10,577	11,219	7,050	88.3	60	May 10, 2021	J-GAAP
Mar, 2022	228,586	11,552	11,246	7,010	89.2	60	May 10, 2022	J-GAAP
Mar, 2023	236,235	11,722	11,574	7,239	92.9	60	May 9, 2023	J-GAAP
Mar, 2024	229,856	8,010	8,093	6,355	81.5	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	240,300	12,000	12,500	7,700	98.1	60	May 10, 2024	J-GAAP
YoY	+4.5%	+49.8%	+54.5%	+21.2%	+20.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	223,000	8,000	8,700	5,800	60	J-GAAP
	May 19, 2020	221,400	7,500	8,000	3,700	60	J-GAAP
Results	May 20, 2020	221,400	7,585	8,059	3,764	60	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Apr 7, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Jul 31, 2023
	Oct 30, 2023
	Mar 29, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	240,300	12,000	12,500	7,700	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	219,956	+3.0	Available in future release
Mar, 2001	225,377	+2.5
Mar, 2002	227,737	+1.0
Mar, 2003	230,478	+1.2
Mar, 2004	227,077	-1.5
Mar, 2005	226,779	-0.1
Mar, 2006	240,207	+5.9
Mar, 2007	242,532	+1.0
Mar, 2008	266,429	+9.9
Mar, 2009	259,144	-2.7
Mar, 2010	232,936	-10.1
Mar, 2011	236,350	+1.5
Mar, 2012	237,342	+0.4
Mar, 2013	230,168	-3.0
Mar, 2014	231,697	+0.7
Mar, 2015	209,454	-9.6
Mar, 2016	208,142	-0.6
Mar, 2017	204,033	-2.0
Mar, 2018	212,328	+4.1
Mar, 2019	213,840	+0.7
Mar, 2020	221,400	+3.5
Mar, 2021	220,449	-0.4
Mar, 2022	228,586	+3.7
Mar, 2023	236,235	+3.3
Mar, 2024	229,856	-2.7
Mar, 2025 Guidance	240,300	+4.5	12,000	+49.8	12,500	+54.5	98.1	+20.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	236,235	11,722	4.96	5.81	3.77	1.23	92.9
Mar, 2024	229,856	8,010	3.48	4.98	3.27	1.18	81.5
Mar, 2025 Guidance	240,300	12,000	4.99	6.01	3.74	1.17	98.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,429	17,942	19,848	10,010	107.7
Fiscal Year	Mar, 2008	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	125,035	8,638	8,163	5,122	65.2	30	May 10, 2022	J-GAAP
Oct - Mar, 2022	129,139	8,218	7,859	4,090	52.5	30	May 9, 2023	J-GAAP
Oct - Mar, 2023	117,976	4,558	4,695	1,216	15.6	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	130,001	9,490	9,794	6,062	77.2	30	Oct 31, 2024	J-GAAP
YoY	+10.2%	+108.2%	+108.6%	+398.5%	+395.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	11,552	-1,998	5,712	-7,710	-12,300	24,751	13.03	J-GAAP
Mar, 2023	11,722	3,035	10,687	-7,652	-3,495	24,503	12.61	J-GAAP
Mar, 2024	8,010	13,982	14,431	-449	-7,413	31,278	16.04	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	107,096	3,504	3,715	3,149	40.4	32.1	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	111,880	3,452	3,398	5,139	65.9	42.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	110,299	2,510	2,706	1,638	21.0	21.6	Oct 31, 2024	J-GAAP
YoY	-1.4%	-27.3%	-20.4%	-68.1%	-68.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	71,045	6,307	6,154	3,889	49.9	8.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	58,094	1,911	1,705	201	2.6	3.3	May 9, 2023	J-GAAP
Apr - Jun, 2023	57,668	2,031	2,050	1,345	17.3	3.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	54,212	1,421	1,348	3,794	48.7	2.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	67,757	5,539	5,913	3,967	50.9	8.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	50,219	-981	-1,218	-2,751	-35.3	-2.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	54,011	1,057	1,356	730	9.4	2.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	56,288	1,453	1,350	908	11.6	2.6	Oct 31, 2024	J-GAAP
YoY	+3.8%	+2.3%	+0.1%	-76.1%	-76.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	65,610	-4.0	Available in future release
Jan - Mar, 2020	44,761	-6.6
Apr - Jun, 2020	45,026	-10.9
Jul - Sep, 2020	54,688	-9.6
Oct - Dec, 2020	71,720	+9.3
Jan - Mar, 2021	49,015	+9.5
Apr - Jun, 2021	52,283	+16.1
Jul - Sep, 2021	51,268	-6.3
Oct - Dec, 2021	68,386	-4.6
Jan - Mar, 2022	56,649	+15.6
Apr - Jun, 2022	52,853	+1.1
Jul - Sep, 2022	54,243	+5.8
Oct - Dec, 2022	71,045	+3.9
Jan - Mar, 2023	58,094	+2.6
Apr - Jun, 2023	57,668	+9.1
Jul - Sep, 2023	54,212	-0.1
Oct - Dec, 2023	67,757	-4.6
Jan - Mar, 2024	50,219	-13.6
Apr - Jun, 2024	54,011	-6.3
Jul - Sep, 2024	56,288	+3.8	1,453	+2.3	1,350	+0.1	11.6	-76.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,893	7,502	7,849	5,008	62.7
Fiscal Year	Dec, 2007	Dec, 2013	Dec, 2013	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,572.48	64.5	189,910	122,549	59,442	0.09	May 10, 2022	J-GAAP
Mar, 2023	1,624.44	65.2	194,327	126,622	61,997	0.10	May 9, 2023	J-GAAP
Mar, 2024	1,652.71	66.1	194,948	128,845	63,670	0.05	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,634.66	62.3	205,799	128,134	62,120	0.18	Oct 31, 2024	J-GAAP

AUTOBACS SEVEN CO.,LTD.(9832) Financial Results