Autobacs Seven Co., Ltd.
TSE:9832.T
1442 (JPY) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 229,856 | 236,235 | 228,586 | 220,449 | 221,400 | 213,840 | 211,630 | 204,033 | 208,142 | 209,454 | 231,697 | 230,168 | 237,342 | 236,350 | 232,936 | 259,144 | 266,429 | 242,532 | 240,207 | 226,780 | 227,078 |
Cost of Revenue
| 154,432 | 156,773 | 151,436 | 147,160 | 150,653 | 146,259 | 144,260 | 137,871 | 141,174 | 142,552 | 154,790 | 154,438 | 160,306 | 160,611 | 158,940 | 177,950 | 183,577 | 167,788 | 166,257 | 158,584 | 159,272 |
Gross Profit
| 75,424 | 79,462 | 77,150 | 73,289 | 70,747 | 67,581 | 67,370 | 66,162 | 66,968 | 66,902 | 76,907 | 75,730 | 77,036 | 75,739 | 73,996 | 81,194 | 82,852 | 74,744 | 73,950 | 68,196 | 67,806 |
Gross Profit Ratio
| 0.328 | 0.336 | 0.338 | 0.332 | 0.32 | 0.316 | 0.318 | 0.324 | 0.322 | 0.319 | 0.332 | 0.329 | 0.325 | 0.32 | 0.318 | 0.313 | 0.311 | 0.308 | 0.308 | 0.301 | 0.299 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 63,011 | 63,881 | 61,807 | 59,193 | 59,259 | 56,945 | 56,698 | 56,730 | 56,900 | 56,774 | 59,235 | 59,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 4,403 | 415 | 442 | 648 | 242 | 346 | 909 | 1,300 | 1,142 | 1,805 | 2,467 | 1,702 | 1,549 | 1,437 | 1,760 | 3,567 | 3,170 | 62,524 | 60,312 | 60,828 | 61,595 |
Operating Expenses
| 67,414 | 67,739 | 65,598 | 62,711 | 63,160 | 60,102 | 60,085 | 60,332 | 60,266 | 60,498 | 62,962 | 62,984 | 63,315 | 63,750 | 63,825 | 76,103 | 75,915 | 62,524 | 60,312 | 60,828 | 61,595 |
Operating Income
| 8,010 | 11,722 | 11,552 | 10,577 | 7,585 | 7,478 | 7,284 | 5,829 | 6,701 | 6,403 | 13,944 | 12,745 | 13,720 | 11,988 | 10,171 | 5,090 | 6,936 | 12,220 | 13,638 | 7,368 | 6,211 |
Operating Income Ratio
| 0.035 | 0.05 | 0.051 | 0.048 | 0.034 | 0.035 | 0.034 | 0.029 | 0.032 | 0.031 | 0.06 | 0.055 | 0.058 | 0.051 | 0.044 | 0.02 | 0.026 | 0.05 | 0.057 | 0.032 | 0.027 |
Total Other Income Expenses Net
| 2,273 | 132 | -544 | 224 | -1,680 | 276 | 466 | -1,355 | 857 | 2,649 | 2,141 | 1,170 | 1,497 | -487 | 403 | -9,027 | -1,964 | 4,329 | 228 | -492 | 3,416 |
Income Before Tax
| 10,283 | 11,854 | 11,008 | 10,801 | 5,905 | 7,754 | 8,255 | 4,474 | 7,558 | 9,052 | 16,085 | 13,915 | 15,217 | 11,501 | 10,574 | -3,937 | 4,972 | 16,549 | 13,866 | 6,876 | 9,627 |
Income Before Tax Ratio
| 0.045 | 0.05 | 0.048 | 0.049 | 0.027 | 0.036 | 0.039 | 0.022 | 0.036 | 0.043 | 0.069 | 0.06 | 0.064 | 0.049 | 0.045 | -0.015 | 0.019 | 0.068 | 0.058 | 0.03 | 0.042 |
Income Tax Expense
| 3,915 | 4,640 | 3,990 | 3,490 | 2,083 | 2,289 | 2,869 | 1,477 | 3,206 | 4,476 | 6,272 | 6,347 | 6,812 | 5,276 | 4,617 | -537 | 3,434 | 7,534 | 6,007 | 4,179 | 4,184 |
Net Income
| 6,355 | 7,239 | 7,010 | 7,050 | 3,764 | 5,485 | 5,403 | 3,015 | 4,371 | 4,609 | 9,786 | 7,590 | 8,402 | 6,179 | 5,865 | -3,397 | 1,467 | 9,165 | 7,861 | 2,928 | 5,444 |
Net Income Ratio
| 0.028 | 0.031 | 0.031 | 0.032 | 0.017 | 0.026 | 0.026 | 0.015 | 0.021 | 0.022 | 0.042 | 0.033 | 0.035 | 0.026 | 0.025 | -0.013 | 0.006 | 0.038 | 0.033 | 0.013 | 0.024 |
EPS
| 81.52 | 92.88 | 89.16 | 88.28 | 47.1 | 66.58 | 65.48 | 36 | 51.6 | 52.83 | 107.71 | 81.22 | 84.28 | 59.32 | 53.99 | -30.09 | 12.79 | 79.67 | 70.12 | 26.62 | 49.93 |
EPS Diluted
| 81.52 | 92.88 | 89.16 | 88.28 | 47.1 | 66.58 | 65.48 | 36 | 51.6 | 52.83 | 107.71 | 81.22 | 84.28 | 59.32 | 53.99 | -30.09 | 12.78 | 79.45 | 66.19 | 27.51 | 49.93 |
EBITDA
| 15,657 | 16,409 | 16,106 | 14,732 | 12,252 | 11,635 | 11,416 | 10,214 | 10,714 | 11,208 | 18,495 | 19,230 | 20,023 | 16,487 | 16,021 | 2,695 | 12,681 | 23,201 | 19,016 | 13,284 | 15,683 |
EBITDA Ratio
| 0.068 | 0.07 | 0.07 | 0.071 | 0.058 | 0.058 | 0.06 | 0.057 | 0.058 | 0.063 | 0.092 | 0.089 | 0.085 | 0.076 | 0.074 | 0.056 | 0.068 | 0.081 | 0.079 | 0.059 | 0.055 |