Company profile

AUTOBACS SEVEN CO.,LTD.

EDINET
E03138
Securities
9832
Industry
Wholesale Trade
Latest annual securities report
2026-06-22 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-08-28 Extraordinary Report PDF HTML
Compare this company

Industry position

Wholesale Trade

View details
Profitability Average Current Top 50% 5-year trend Broadly stable
Financial strength Above average Based on Equity ratio Current Top 40% 5-year trend Deteriorating
Growth Strong Current Top 24% 5-year trend Improving
Cash generation Below average Current Bottom 40% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥280.06 billion, up 12.2% year over year. Operating income was ¥13.8 billion, up 13.8% year over year. Operating margin was 4.9%. Net income was ¥8.35 billion, up 2.7% year over year. ROE was 6.1%; equity ratio was 56.8%; free cash flow was -¥8.6 billion.

Revenue ¥280.06B up 12.2% year over year
Operating income ¥13.8B up 13.8% year over year
Net income ¥8.35B up 2.7% year over year
Total assets¥239.9B
Total equity—
Operating cash flow¥14.59B
Free cash flow-¥8.6B

Industry position details

Wholesale Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Top 33% / ROE Bottom 69%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 40%

Growth Strong

Revenue growth Top 18% / 3-year revenue CAGR Top 32%

Cash generation Below average

Operating cash flow margin Top 33% / Free cash flow margin Bottom 90%

Profitability Industry position history Broadly stable
2026 Top 50% 2025 Top 48% 2024 Bottom 40% 2023 Top 50% 2022 Top 44%
Financial strength Industry position history Deteriorating
2026 Top 40% 2025 Top 33% 2024 Top 17% 2023 Top 20% 2022 Top 20%
Growth Industry position history Improving
2026 Top 24% 2025 Top 49% 2024 Bottom 22% 2023 Bottom 32% 2022 Top 46%
Cash generation Industry position history Broadly stable
2026 Bottom 40% 2025 Bottom 21% 2024 Top 23% 2023 Top 39% 2022 Bottom 47%
Profitability Operating margin 4.9% Industry median 3.3% Top 33% Comparison sample 236
Profitability ROE 6.1% Industry median 7.7% Bottom 69% Comparison sample 242
Financial strength Equity ratio 56.8% Industry median 51.0% Top 40% Comparison sample 242
Growth Revenue growth +12.2% Industry median +3.8% Top 18% Comparison sample 241
Growth 3-year revenue CAGR +5.8% Industry median +3.5% Top 32% Comparison sample 225
Cash generation Operating cash flow margin 5.2% Industry median 3.3% Top 33% Comparison sample 242
Cash generation Free cash flow margin -3.1% Industry median 2.0% Bottom 90% Comparison sample 242

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 280055000000 13795000000 14625000000 8352000000 8352000000 9164000000 239901000000 103280000000 136621000000 131980000000 136621000000 14585000000 -23181000000 -2704000000 -8596000000 19929000000 106.39 14.7 1563.933 128320866862.965 1735.02 82050105 0.5694890809 0.568 0.0611326224 0.0348143609 0.0492581814 0.052221885 0.0298227134 0.0520790559 -0.0306939708 0.1223524697 0.1376381329 0.1685043145 0.0270536153 0.0514134198 0.0352977729 2.6980223124 -0.2864039956 -1.1935160667 0.3893151463 -0.3608607806 0.0240639138 0.0 0.0799846183 5617
FY2025 Consolidated Japanese GAAP 249525000000 12126000000 12516000000 8132000000 8132000000 7705000000 228170000000 96206000000 131963000000 128323000000 131963000000 3944000000 -18020000000 13973000000 -14076000000 31181000000 103.89 14.5 1506.405 123600688422.525 1679.29 82050105 0.578353859 0.578 0.0616233338 0.0356400929 0.048596333 0.0501593027 0.0325899208 0.0158060315 -0.0564111812 0.0855709662 0.5138576779 0.5465216854 0.2796223446 0.1704146747 0.021765052 -0.7266994664 -39.1336302895 2.8849318764 -2.0067229295 -0.0031012213 0.2744111874 0.0 0.1860889396 5201
FY2024 Consolidated Japanese GAAP 229856000000 8010000000 8093000000 6355000000 6355000000 6857000000 194948000000 65796000000 129152000000 124917000000 129152000000 14431000000 -449000000 -7413000000 13982000000 31278000000 81.52 19.7 1605.944 131767873824.120 1652.71 82050105 0.6624946139 0.661 0.0492055872 0.0325984365 0.0348479048 0.0352090004 0.0276477447 0.0627827857 0.0608293888 -0.0270027727 -0.3166695103 -0.3007603249 -0.1221163144 0.0031956445 0.0172412435 0.3503321793 0.9413225301 -1.1210300429 3.6069192751 0.2764967555 -0.1222138473 0.0 -0.0205494751 4385
FY2023 Consolidated Japanese GAAP 236235000000 11722000000 11574000000 7239000000 7239000000 8730000000 194327000000 67364000000 126963000000 123162000000 126963000000 10687000000 -7652000000 -3495000000 3035000000 24503000000 92.87 15.6 1448.772 118871894721.060 1624.44 82050105 0.6533471931 0.652 0.0570166111 0.0372516428 0.0496200817 0.0489935869 0.0306432154 0.0452388511 0.0128473766 0.0334622418 0.0147160665 0.0291659257 0.0326676177 0.0232583856 0.0331266478 0.8709733894 0.0075226978 0.7158536585 2.519019019 -0.0100197972 0.0414937759 0.0 0.0202825889 4477
FY2022 Consolidated Japanese GAAP 228586000000 11552000000 11246000000 7010000000 7010000000 7725000000 189910000000 67018000000 122892000000 120581000000 122892000000 5712000000 -7710000000 -12300000000 -1998000000 24751000000 89.17 15.1 1346.467 110477758729.035 1572.48 82050105 0.6471065241 0.645 0.0570419555 0.0369122216 0.0505367783 0.0491981136 0.030666795 0.024988407 -0.0087406928 0.0369110316 0.0921811478 0.0024066316 -0.0056737589 0.0106218802 -0.0075989437 -0.6671910505 -0.2670501233 -38.8058252427 -1.1803574652 -0.3637765725 0.0100815587 -0.0237953302 0.0254732414 4388
FY2021 Consolidated Japanese GAAP 220449000000 10577000000 11219000000 7050000000 7050000000 9039000000 187914000000 64081000000 123833000000 121897000000 123833000000 17163000000 -6085000000 -309000000 11078000000 38903000000 88.28 17.0 1500.760 126139035579.800 1542.4 84050105 0.658987622 0.656 0.0569315126 0.0375171621 0.0479793512 0.0508915894 0.0319801859 0.0778547419 0.0502519857 -0.004295393 0.3944627554 0.392108202 0.8730074389 0.087471571 0.032234133 0.6186928228 -0.8056379822 0.9680916976 0.5315913176 0.3868667784 0.8743099788 0.0 -0.0241733181 4279
FY2020 Consolidated Japanese GAAP 221400000000 7585000000 8059000000 3764000000 3764000000 2599000000 172799000000 52833000000 119966000000 119635000000 119966000000 10603000000 -3370000000 -9684000000 7233000000 28051000000 47.1 26.5 1248.15 104907138555.75 1493.43 84050105 0.6942517028 0.69 0.0313755564 0.0217825335 0.0342592593 0.0364001807 0.0170009033 0.0478906956 0.0326693767 0.0353535354 0.0143086387 -0.0175545532 -0.3137648131 -0.0473672894 -0.0339890649 1.3843040252 -0.0948667966 0.0194410693 4.2834185537 -0.0812289149 -0.2925803545 0.0 0.0513066411 4385
FY2019 Consolidated Japanese GAAP 213840000000 7478000000 8203000000 5485000000 5485000000 4563000000 181391000000 57203000000 124187000000 122780000000 124187000000 4447000000 -3078000000 -9876000000 1369000000 30531000000 66.58 27.6 1837.608 154451145348.840 1526.59 84050105 0.6846370548 0.681 0.0441672639 0.0302385455 0.0349700711 0.0383604564 0.0256500187 0.0207959222 0.0064019828 0.0104427539 0.0266337177 -0.0027960126 0.0151767537 -0.0320909261 -0.0248523777 -0.7287422228 -0.0559176672 -0.6910958904 -0.898434602 -0.21815621 0.0166437624 0.0404090796 4171
FY2018 Consolidated Japanese GAAP 211630000000 7284000000 8226000000 5403000000 5403000000 4725000000 187405000000 60052000000 127352000000 125163000000 127352000000 16394000000 -2915000000 -5840000000 13479000000 39050000000 65.49 30.4 1990.896 1537.59 0.6795549745 0.677 0.0424257177 0.0288306075 0.0344185607 0.0388697255 0.0255304068 0.0774653877 0.0636913481 -0.1627699051 0.2763273173 0.1553370787 0.792039801 -0.1441795257 -0.0003139915 0.7278667791 0.5921365608 0.2168432345 4.7577958138 0.2441060278 0.8191666667 -0.0454761905 4009
FY2017 Consolidated Japanese GAAP 252774000000 5707000000 7120000000 3015000000 3015000000 3345000000 218977000000 49315000000 127392000000 124717000000 127392000000 9488000000 -7147000000 -7457000000 2341000000 31388000000 36.0 45.9 1652.40 1540.12 0.5817597282 0.719 0.0236671063 0.0137685693 0.0225774803 0.0281674539 0.0119276508 0.037535506 0.0092612373 -0.0293229907 -0.1285692472 -0.0848329049 -0.3102264928 -0.0231654548 -0.0330557812 -0.1018553578 -0.433988764 0.3314506007 -0.5804659498 -0.141912026 -0.3023255814 -0.0338164251 4200

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp