kabutan

AUTOBACS SEVEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%

Fri Jan 31, 2025 3:30 pm JST Earnings

9832 AUTOBACS SEVEN CO.,LTD. 【J-GAAP】

Earnings Report

AUTOBACS SEVEN CO.,LTD. <9832> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.7% from the same period last year, reaching 10.7 billion yen. The progress rate toward the full-year plan of 12.5 billion yen was 86.2%, it was below the five-year average of 100.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 1.73 billion yen (compared to a loss of 1.21 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 36.4% from the same period last year, reaching 8.06 billion yen. The operating profit margin improved from 8.2% in the same period last year to 9.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 178,141 9,811 9,869 7,038 90.3 85.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 179,637 8,991 9,311 9,106 116.8 115.1 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 188,216 9,945 10,769 7,639 97.7 86.2 Jan 31, 2025 J-GAAP
YoY +4.8% +10.6% +15.7% -16.1% -16.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 77,917 7,435 8,063 6,001 76.7 9.5 Jan 31, 2025 J-GAAP
YoY +15.0% +34.2% +36.4% +51.3% +50.8%

Related Articles