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Autobacs SevenAUTOBACS SEVEN CO.,LTD.9832東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Autobacs Seven revenue and profit

Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +12.2% from the prior year, operating profit +13.8%.

Five-year trend

Revenue¥280.1B
FY ending Mar 2022: ¥228.6B¥228.6BFY ending Mar 2023: ¥236.2B¥236.2BFY ending Mar 2024: ¥229.9B¥229.9BFY ending Mar 2025: ¥249.5B¥249.5BFY ending Mar 2026: ¥280.1B¥280.1BFY22FY23FY24FY25FY26
Operating income¥13.8B
FY ending Mar 2022: ¥11.6B¥11.6BFY ending Mar 2023: ¥11.7B¥11.7BFY ending Mar 2024: ¥8.01B¥8.01BFY ending Mar 2025: ¥12.1B¥12.1BFY ending Mar 2026: ¥13.8B¥13.8BFY22FY23FY24FY25FY26
Operating margin4.9%
FY ending Mar 2022: 5.1%5.1%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 3.5%3.5%FY ending Mar 2025: 4.9%4.9%FY ending Mar 2026: 4.9%4.9%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin3.0%
Asset turnover1.20×
ROA3.6%
ROA3.6%
Financial leverage1.80×
ROE6.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin3.0%
2022: 3.1%3.1%2023: 3.1%3.1%2024: 2.8%2.8%2025: 3.3%3.3%2026: 3.0%3.0%2223242526
Asset turnover1.20×
2022: 1.20×1.20×2023: 1.23×1.23×2024: 1.18×1.18×2025: 1.18×1.18×2026: 1.20×1.20×2223242526
ROA3.6%
2022: 3.7%3.7%2023: 3.8%3.8%2024: 3.3%3.3%2025: 3.8%3.8%2026: 3.6%3.6%2223242526
Financial leverage1.80×
2022: 1.57×1.57×2023: 1.58×1.58×2024: 1.57×1.57×2025: 1.67×1.67×2026: 1.80×1.80×2223242526
ROE6.4%
2022: 5.8%5.8%2023: 5.9%5.9%2024: 5.1%5.1%2025: 6.4%6.4%2026: 6.4%6.4%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20223.1%1.20×3.7%1.57×5.8%
20233.1%1.23×3.8%1.58×5.9%
20242.8%1.18×3.3%1.57×5.1%
20253.3%1.18×3.8%1.67×6.4%
20263.0%1.20×3.6%1.80×6.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue24.0%
2021: 19.1%19.1%2022: 19.8%19.8%2023: 19.8%19.8%2024: 21.0%21.0%2025: 22.7%22.7%2026: 24.0%24.0%212223242526
PPE ÷ total assets28.1%
2021: 22.4%22.4%2022: 23.8%23.8%2023: 24.1%24.1%2024: 24.8%24.8%2025: 24.9%24.9%2026: 28.1%28.1%212223242526
Goodwill ÷ parent equity6.2%
2021: 1.4%1.4%2022: 1.8%1.8%2023: 1.1%1.1%2024: 0.9%0.9%2025: 6.8%6.8%2026: 6.2%6.2%212223242526
Goodwill balance¥8.22B
2021: ¥1.7B¥1.7B2022: ¥2.21B¥2.21B2023: ¥1.39B¥1.39B2024: ¥1.08B¥1.08B2025: ¥8.69B¥8.69B2026: ¥8.22B¥8.22B212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Receivable days—
2021: 39d39d212223242526
Payable days35d
2021: 34d34d2022: 43d43d2023: 41d41d2024: 52d52d2025: 37d37d2026: 35d35d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue228,586236,235229,856249,525280,055
Cost of revenue151,436156,773154,432161,152179,919
Gross profit77,15079,46275,42488,373100,135
SG&A65,59867,73967,41476,24786,340
Operating income11,55211,7228,01012,12613,795
Pretax income11,00811,85410,28312,95114,368
Income tax3,9904,6403,9154,8035,991
Net income attributable to owners7,0107,2396,3558,1328,352
Operating margin5.1%5.0%3.5%4.9%4.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

8%
Property, plant and equipment 28%
Intangibles and goodwill 11%
6%
Other assets 47%

Funding

7%
Interest-bearing debt 16%
Other liabilities 20%
Equity 57%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥24.8B¥24.5B¥31.3B¥31.2B¥19.9B
Total assets¥189.9B¥194.3B¥194.9B¥228.2B¥239.9B
Net assets¥122.9B¥127B¥129.2B¥132B¥136.6B
Share capital¥34B¥34B¥34B¥34B¥34B
Property, plant and equipment¥45.3B¥46.8B¥48.3B¥56.8B¥67.3B
Intangible assets excluding goodwill¥8.95B¥9.39B¥7.76B¥17.4B¥16.6B
Goodwill¥2.21B¥1.39B¥1.08B¥8.69B¥8.22B
Investment securities¥8.71B¥9.08B¥9.06B¥9.14B¥14.3B
Current assets¥107.9B¥111.3B¥112.2B¥127B¥121.8B
Current liabilities¥46.8B¥48.9B¥49B¥58.4B¥62B
Trade payables¥17.7B¥17.6B¥22.1B¥16.2B¥17.4B
Short-term borrowings¥1.72B¥1.85B¥11M¥8.51B¥8.36B
Long-term borrowings¥4.92B¥6.7B¥6.02B¥26.3B¥30.1B
Bonds———¥200M¥100M
Interest-bearing debt———¥35Bderived¥38.6Bderived
Total liabilities¥67B¥67.4B¥65.8B¥96.2B¥103.3B
Non-controlling interests¥342M¥340M¥307M¥155M¥372M
Equity attributable to owners of parent¥120.6B¥123.2B¥124.9B¥128.3B¥132B
Retained earnings¥59.4B¥62B¥63.7B¥66.2B¥69.9B
Treasury stock-¥7.02B-¥6.99B-¥6.97B-¥6.06B-¥5.99B

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2025/04/01－2026/03/31)

    ID S100YF3G2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2024/04/01－2025/03/31)

    ID S100W2222025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2023/04/01－2024/03/31)

    ID S100TX3L2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2022/04/01－2023/03/31)

    ID S100R3BD2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和3年4月1日－令和4年3月31日)

    ID S100OEFV2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和2年4月1日－令和3年3月31日)

    ID S100LPA62021-06-24Open

Extracted from XBRL: 54 / Derived from other figures: 2

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