AUTOBACS SEVEN CO.,LTD.
9832・Prime Market・Wholesale Trade
AUTOBACS SEVEN CO.,LTD.9832
AUTOBACS SEVEN CO.,LTD.9832
Reference Indicators
Market Cap
1,241¥100M
P/E (Forecast)
13.2x
P/B
0.9x
Dividend Yield (Forecast)
3.97%
ROE
6.2%
EV/EBITDA
6.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 228,586 | 236,235 | 229,856 | 249,525 | 280,055 |
Cost of Sales | 151,436 | 156,773 | 154,432 | 161,152 | 179,919 |
Gross Profit | 77,150 | 79,462 | 75,424 | 88,373 | 100,135 |
SG&A Expenses | 65,598 | 67,739 | 67,414 | 76,247 | 86,340 |
Operating Income | 11,552 | 11,722 | 8,010 | 12,126 | 13,795 |
Non-operating Income | 1,878 | 1,854 | 2,070 | 2,174 | 2,320 |
Non-operating Expenses | 2,184 | 2,002 | 1,987 | 1,784 | 1,490 |
Ordinary Income | 11,246 | 11,574 | 8,093 | 12,516 | 14,625 |
Extraordinary Income | — | 1,177 | 3,971 | 1,030 | 1,269 |
Extraordinary Losses | 238 | 897 | 1,781 | 594 | 1,526 |
Pre-tax Income | 11,008 | 11,854 | 10,283 | 12,951 | 14,368 |
Income Taxes | 3,990 | 4,640 | 3,915 | 4,803 | 5,991 |
Net Income | 7,010 | 7,239 | 6,355 | 8,132 | 8,352 |
EBITDA | 16,106 | 16,408 | 13,293 | 18,140 | 21,152 |
Gross Margin | 33.8% | 33.6% | 32.8% | 35.4% | 35.8% |
Operating Margin | 5.1% | 5.0% | 3.5% | 4.9% | 4.9% |
ROA | 3.7% | 3.7% | 3.3% | 3.6% | 3.5% |
ROE | 5.7% | 5.8% | 5.0% | 6.2% | 6.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| オートバックス事業 | 198,785 | 22,402 | 11.3% |
| コンシューマ事業 | 52,625 | 519 | 1.0% |
| ホールセール事業 | 23,933 | 941 | 3.9% |
| 拡張事業 | 4,710 | 764 | 16.2% |