| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 259.74B | 249.53B | 229.86B | 236.24B | 228.59B | 220.45B |
| Gross Profit | 92.86B | 88.37B | 75.42B | 79.46B | 77.15B | 73.29B |
| EBITDA | 21.66B | 19.14B | 15.66B | 16.41B | 15.64B | 14.73B |
| Net Income | 9.40B | 8.13B | 6.36B | 7.24B | 7.01B | 7.05B |
Balance Sheet | ||||||
| Total Assets | 223.23B | 228.17B | 194.95B | 194.33B | 189.91B | 187.91B |
| Cash, Cash Equivalents and Short-Term Investments | 31.13B | 31.29B | 31.30B | 24.57B | 24.80B | 38.94B |
| Total Debt | 34.56B | 37.82B | 9.32B | 12.19B | 10.76B | 12.66B |
| Total Liabilities | 91.43B | 96.20B | 65.80B | 67.37B | 67.02B | 64.08B |
| Stockholders Equity | 131.41B | 131.81B | 128.84B | 126.62B | 122.55B | 123.18B |
Cash Flow | ||||||
| Free Cash Flow | 0.00 | -4.98B | 5.28B | 3.50B | -588.00M | 13.17B |
| Operating Cash Flow | 0.00 | 3.94B | 14.43B | 10.69B | 5.71B | 17.16B |
| Investing Cash Flow | 0.00 | -18.02B | -449.00M | -7.65B | -7.71B | -6.08B |
| Financing Cash Flow | 0.00 | 13.97B | -7.41B | -3.50B | -12.30B | -309.00M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
75 Outperform | ¥128.67B | 13.93 | 7.75% | 3.63% | 17.43% | 248.12% | |
74 Outperform | ¥326.05B | 7.99 | ― | 1.35% | 15.92% | 52.76% | |
67 Neutral | ¥2.51B | 8.21 | ― | 1.92% | 11.96% | 30.75% | |
67 Neutral | ¥253.32B | 23.15 | ― | 2.72% | 2.23% | 57.10% | |
66 Neutral | ¥296.49B | 15.60 | 11.17% | 2.61% | 5.63% | 25.64% | |
64 Neutral | ¥455.72B | 14.08 | 4.18% | 2.57% | 1.26% | 14.65% | |
61 Neutral | $18.38B | 12.79 | -2.54% | 3.03% | 1.52% | -15.83% |
Autobacs Seven reported strong consolidated results for the nine months ended 31 December 2025, with net sales rising 12.6% year on year to ¥211.96 billion, operating profit up 25.2% to ¥12.45 billion, and profit attributable to owners of parent increasing 14.1% to ¥8.72 billion, lifting basic earnings per share to ¥111.02. The company’s total assets expanded to ¥269.68 billion and net assets to ¥137.43 billion, although the equity ratio declined to 50.8%, and management kept its full-year forecast unchanged, targeting ¥276.0 billion in net sales and ¥8.2 billion in profit attributable to owners of parent, alongside maintaining an annual dividend forecast of ¥60 per share, signaling confidence in earnings stability and continued shareholder returns.
The most recent analyst rating on (JP:9832) stock is a Buy with a Yen1816.00 price target. To see the full list of analyst forecasts on Autobacs Seven Co stock, see the JP:9832 Stock Forecast page.
Autobacs Seven reported that in December 2025 its domestic same-store sales fell 4.4% year on year, while total-store sales declined 3.5%, reflecting weaker demand for seasonal winter items such as snow tires and chains despite an unchanged number of weekends and national holidays compared with a year earlier. Offsetting some of this softness, the company noted solid performance in higher-value service categories, particularly safety inspection and maintenance and car purchase and sales, underscoring an ongoing shift in its revenue mix toward services even as product sales in weather-sensitive categories remain volatile.
The most recent analyst rating on (JP:9832) stock is a Buy with a Yen1776.00 price target. To see the full list of analyst forecasts on Autobacs Seven Co stock, see the JP:9832 Stock Forecast page.
In October 2025, Autobacs Seven Co., Ltd. reported an increase in same-store and total-store sales by 3.0% and 4.1% respectively compared to the previous year. This growth was primarily driven by successful sales promotions in tires and strong demand for maintenance services, despite the number of weekends and holidays remaining unchanged from the previous year.
The most recent analyst rating on (JP:9832) stock is a Buy with a Yen1776.00 price target. To see the full list of analyst forecasts on Autobacs Seven Co stock, see the JP:9832 Stock Forecast page.