- 日本企業
- オートバックスセブン
オートバックスセブンJP:9832
時価総額
¥1204.5億
PER
104.2倍
カー用品の卸売・小売、車買取・販売、車検・整備、板金・塗装、輸入車ディーラー、店舗設備リース、クレジット事業等を展開。
2012年 3月31日 | 2013年 3月31日 | 2014年 3月31日 | 2015年 3月31日 | 2016年 3月31日 | 2017年 3月31日 | 2018年 3月31日 | 2019年 3月31日 | 2020年 3月31日 | 2021年 3月31日 | 2022年 3月31日 | 2023年 3月31日 | 2024年 3月31日 | |
現金及び預金 | - | 48,197 | 45,675 | 42,744 | 37,052 | 31,520 | 39,069 | 30,679 | 28,233 | 38,940 | 24,800 | 24,570 | 31,297 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 410 | 409 | 539 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 25,432 | 25,740 | 21,843 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 25,432 | 25,740 | 21,843 |
リース投資資産 | - | 12,361 | 12,001 | 10,999 | 9,729 | 9,125 | 8,250 | 6,808 | 5,601 | 4,912 | 4,270 | 3,645 | 3,882 |
リース投資資産 | - | 12,361 | 12,001 | 10,999 | 9,729 | 9,125 | 8,250 | 6,808 | 5,601 | 4,912 | 4,270 | 3,645 | 3,882 |
商品 | - | 16,576 | 16,383 | 16,798 | 17,213 | 15,317 | 16,419 | 19,639 | 20,774 | 18,327 | 21,516 | 23,899 | 22,635 |
商品 | - | 16,576 | 16,383 | 16,798 | 17,213 | 15,317 | 16,419 | 19,639 | 20,774 | 18,327 | 21,516 | 23,899 | 22,635 |
前払費用 | - | - | - | - | - | - | - | - | - | - | - | 1,837 | 1,551 |
短期貸付金 | - | 176 | 100 | 67 | 70 | 40 | 72 | 20 | 4 | 163 | 263 | 100 | 100 |
未収入金 | - | 20,089 | 25,219 | 19,718 | 19,039 | 20,863 | 21,972 | 22,676 | 18,969 | 21,965 | 25,778 | 27,102 | 26,047 |
その他 | - | 2,331 | 2,264 | 2,405 | 2,686 | 2,538 | 2,369 | 2,615 | 2,750 | 2,779 | 5,500 | 5,957 | 5,876 |
貸倒引当金 | - | -228 | -183 | -85 | -112 | -70 | -92 | -107 | -73 | -90 | -54 | -83 | -31 |
流動資産 | - | 127,202 | 126,709 | 113,425 | 107,655 | 102,159 | 114,738 | 107,857 | 98,227 | 110,578 | 107,917 | 111,341 | 112,191 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 6,776 | 6,752 |
建物及び構築物 | - | 40,150 | 41,034 | 40,890 | 42,126 | 41,170 | 39,644 | 41,417 | 41,937 | 43,151 | 45,079 | 46,054 | 48,238 |
減価償却累計額 | - | -25,720 | -27,027 | -27,556 | -27,957 | -27,791 | -27,544 | -28,013 | -29,945 | -31,191 | -32,493 | -33,185 | -34,080 |
建物及び構築物(純額) | - | 14,429 | 14,007 | 13,333 | 14,169 | 13,379 | 12,099 | 13,404 | 11,991 | 11,960 | 12,585 | 12,868 | 14,157 |
構築物 | - | - | - | - | - | - | - | - | - | - | - | 742 | 757 |
機械装置及び運搬具 | - | 5,667 | 5,684 | 5,633 | 4,717 | 5,863 | 7,388 | 7,304 | 7,616 | 7,872 | 8,332 | 8,653 | 8,846 |
減価償却累計額 | - | -4,676 | -4,524 | -4,586 | -3,600 | -2,806 | -2,995 | -3,317 | -3,855 | -4,436 | -5,145 | -5,550 | -5,896 |
機械装置及び運搬具(純額) | - | 990 | 1,160 | 1,046 | 1,116 | 3,057 | 4,392 | 3,986 | 3,761 | 3,435 | 3,187 | 3,102 | 2,950 |
機械及び装置 | - | - | - | - | - | - | - | - | - | - | - | 1,787 | 1,578 |
工具、器具及び備品 | - | 13,198 | 13,162 | 11,792 | 11,882 | 11,358 | 10,370 | 10,909 | 11,176 | 11,178 | 11,527 | 12,607 | 13,309 |
減価償却累計額 | - | -10,773 | -11,018 | -9,655 | -9,428 | -9,339 | -8,805 | -9,211 | -9,812 | -9,624 | -9,710 | -10,285 | -10,710 |
工具、器具及び備品 | - | 2,425 | 2,143 | 2,137 | 2,454 | 2,019 | 1,564 | 1,698 | 1,363 | 1,553 | 1,816 | 2,321 | 2,598 |
車両運搬具 | - | - | - | - | - | - | - | - | - | - | - | 341 | 425 |
土地 | - | 22,919 | 22,849 | 22,073 | 22,449 | 22,188 | 22,627 | 21,566 | 21,519 | 21,992 | 24,529 | 24,735 | 24,576 |
工具、器具及び備品 | - | 2,425 | 2,143 | 2,137 | 2,454 | 2,019 | 1,564 | 1,698 | 1,363 | 1,553 | 1,816 | 2,321 | 2,598 |
リース資産 | - | 526 | 568 | 635 | 577 | 569 | 625 | 595 | 571 | 606 | 857 | 913 | 962 |
減価償却累計額 | - | -91 | -125 | -152 | -171 | -176 | -207 | -194 | -222 | -254 | -231 | -278 | -332 |
リース資産(純額) | - | 435 | 443 | 483 | 405 | 392 | 418 | 401 | 348 | 352 | 626 | 635 | 630 |
土地 | - | 22,919 | 22,849 | 22,073 | 22,449 | 22,188 | 22,627 | 21,566 | 21,519 | 21,992 | 24,529 | 24,735 | 24,576 |
使用権資産 | - | - | - | - | - | - | - | - | 3,219 | 3,433 | 3,577 | 3,716 | 4,017 |
減価償却累計額 | - | - | - | - | - | - | - | - | -521 | -899 | -1,253 | -1,654 | -2,233 |
使用権資産(純額) | - | - | - | - | - | - | - | - | 2,697 | 2,534 | 2,323 | 2,062 | 1,784 |
建設仮勘定 | - | 252 | 397 | 732 | 1,669 | 1,140 | 124 | 33 | 441 | 257 | 199 | 1,032 | 1,555 |
有形固定資産 | - | 41,453 | 41,002 | 39,806 | 42,265 | 42,176 | 41,226 | 41,090 | 42,124 | 42,086 | 45,268 | 46,757 | 48,252 |
借地権 | - | - | - | - | - | - | - | - | - | - | - | 621 | 621 |
のれん | - | 867 | 880 | 740 | 852 | 853 | 1,170 | 1,344 | 1,880 | 1,697 | 2,215 | 1,386 | 1,080 |
ソフトウエア | - | 3,845 | 3,968 | 4,987 | 4,312 | 3,371 | 2,602 | 2,412 | 2,861 | 3,400 | 4,080 | 5,494 | 5,217 |
その他 | - | 746 | 744 | 742 | 740 | 2,372 | 2,276 | 2,279 | 2,114 | 2,058 | 2,654 | 2,511 | 1,465 |
無形固定資産 | - | 5,459 | 5,592 | 6,470 | 5,904 | 6,597 | 6,050 | 6,036 | 6,856 | 7,157 | 8,951 | 9,392 | 7,763 |
投資有価証券 | - | 7,756 | 7,833 | 7,559 | 5,831 | 7,273 | 8,409 | 7,708 | 6,658 | 8,970 | 8,710 | 9,078 | 9,065 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 18,634 | 18,440 |
長期貸付金 | - | 280 | 92 | 231 | 209 | 1,177 | 712 | 3 | - | 204 | 44 | 46 | 49 |
関係会社長期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 9,031 | 9,269 |
繰延税金資産 | - | - | - | - | - | - | - | 3,952 | 4,632 | 4,861 | 5,238 | 4,594 | 5,008 |
長期前払費用 | - | - | - | - | - | - | - | - | - | - | - | 420 | 427 |
差入保証金 | - | 18,618 | 17,709 | 17,015 | 16,198 | 15,357 | 14,181 | 13,731 | 13,324 | 13,008 | 12,744 | 12,128 | 11,638 |
繰延税金資産 | - | - | - | - | - | - | - | 3,952 | 4,632 | 4,861 | 5,238 | 4,594 | 5,008 |
その他 | - | 5,172 | 1,251 | 1,547 | 1,576 | 1,240 | 1,106 | 1,039 | 1,210 | 1,065 | 1,053 | 1,005 | 993 |
差入保証金 | - | 18,618 | 17,709 | 17,015 | 16,198 | 15,357 | 14,181 | 13,731 | 13,324 | 13,008 | 12,744 | 12,128 | 11,638 |
貸倒引当金 | - | -3,999 | -84 | -296 | -290 | -70 | -54 | -30 | -234 | -18 | -16 | -16 | -13 |
その他 | - | 5,172 | 1,251 | 1,547 | 1,576 | 1,240 | 1,106 | 1,039 | 1,210 | 1,065 | 1,053 | 1,005 | 993 |
投資その他の資産 | - | 31,411 | 28,177 | 26,830 | 24,628 | 25,774 | 28,381 | 26,405 | 25,591 | 28,092 | 27,773 | 26,836 | 26,741 |
貸倒引当金 | - | -3,999 | -84 | -296 | -290 | -70 | -54 | -30 | -234 | -18 | -16 | -16 | -13 |
投資その他の資産 | - | 31,411 | 28,177 | 26,830 | 24,628 | 25,774 | 28,381 | 26,405 | 25,591 | 28,092 | 27,773 | 26,836 | 26,741 |
固定資産 | - | 78,324 | 74,771 | 73,106 | 72,799 | 74,548 | 75,658 | 73,533 | 74,572 | 77,336 | 81,993 | 82,986 | 82,757 |
資産 | - | 205,526 | 201,481 | 186,531 | 180,454 | 176,708 | 187,405 | 181,391 | 172,799 | 187,914 | 189,910 | 194,327 | 194,948 |
買掛金 | - | - | - | - | - | - | 20,710 | 21,298 | - | - | - | 14,811 | 18,969 |
支払手形及び買掛金 | - | 21,647 | 17,600 | 12,814 | 13,835 | 12,838 | 20,710 | 21,298 | 12,435 | 13,845 | 17,702 | 17,629 | 22,050 |
短期借入金 | - | 2,124 | 4,394 | 2,927 | 2,432 | 5,969 | 3,252 | 2,412 | 1,880 | 5,885 | 1,724 | 1,847 | 11 |
リース債務 | - | 111 | 93 | 206 | 214 | 230 | 169 | 159 | 654 | 694 | 692 | 701 | 740 |
未払金 | - | 12,153 | 13,998 | 11,213 | 11,219 | 11,489 | 12,626 | 13,564 | 13,927 | 15,104 | 14,480 | 15,746 | 15,200 |
未払費用 | - | - | - | - | - | - | - | - | - | - | - | 1,379 | 925 |
未払法人税等 | - | 2,578 | 1,818 | 1,876 | 1,885 | 473 | 3,014 | 757 | 1,311 | 3,462 | 1,987 | 2,726 | 2,109 |
未払法人税等 | - | 2,578 | 1,818 | 1,876 | 1,885 | 473 | 3,014 | 757 | 1,311 | 3,462 | 1,987 | 2,726 | 2,109 |
契約負債 | - | - | - | - | - | - | - | - | - | - | 1,389 | 1,273 | 891 |
契約負債 | - | - | - | - | - | - | - | - | - | - | 1,389 | 1,273 | 891 |
その他 | - | 4,880 | 5,405 | 4,873 | 5,285 | 5,783 | 6,413 | 6,139 | 5,922 | 7,584 | 8,818 | 8,980 | 7,979 |
預り金 | - | - | - | - | - | - | - | - | - | - | - | 5,859 | 11,985 |
流動負債 | - | 45,020 | 44,033 | 34,530 | 35,482 | 37,263 | 46,426 | 44,404 | 36,131 | 46,577 | 46,795 | 48,906 | 48,984 |
前受収益 | - | - | - | - | - | - | - | - | - | - | - | 813 | 419 |
その他 | - | 4,880 | 5,405 | 4,873 | 5,285 | 5,783 | 6,413 | 6,139 | 5,922 | 7,584 | 8,818 | 8,980 | 7,979 |
流動負債 | - | 45,020 | 44,033 | 34,530 | 35,482 | 37,263 | 46,426 | 44,404 | 36,131 | 46,577 | 46,795 | 48,906 | 48,984 |
長期借入金 | - | 6,083 | 2,312 | 2,197 | 2,343 | 679 | 2,190 | 1,300 | 933 | 2,567 | 4,917 | 6,699 | 6,023 |
リース債務 | - | 1,401 | 1,324 | 1,512 | 1,307 | 1,404 | 1,285 | 1,120 | 3,835 | 3,519 | 3,429 | 2,946 | 2,545 |
預り保証金 | - | - | - | - | - | - | - | - | - | - | - | 5,310 | 5,194 |
繰延税金負債 | - | - | - | - | - | - | - | 414 | 387 | 389 | 562 | 516 | 225 |
資産除去債務 | - | 1,980 | 2,005 | 2,154 | 2,269 | 2,285 | 2,110 | 2,184 | 2,232 | 2,320 | 2,675 | 2,741 | 2,691 |
役員退職慰労引当金 | - | 195 | 152 | 88 | 87 | 98 | 76 | 34 | 42 | 57 | 19 | 7 | 7 |
その他 | - | 7,193 | 7,036 | 7,309 | 6,985 | 6,865 | 6,381 | 6,266 | 6,032 | 5,499 | 5,385 | 5,204 | 5,062 |
退職給付に係る負債 | - | - | 189 | 82 | 121 | 129 | 1,051 | 1,479 | 3,238 | 3,151 | 3,233 | 341 | 256 |
固定負債 | - | 17,204 | 13,084 | 13,447 | 13,224 | 12,052 | 13,626 | 12,799 | 16,701 | 17,503 | 20,223 | 18,458 | 16,812 |
資産除去債務 | - | 1,980 | 2,005 | 2,154 | 2,269 | 2,285 | 2,110 | 2,184 | 2,232 | 2,320 | 2,675 | 2,741 | 2,691 |
その他 | - | 7,193 | 7,036 | 7,309 | 6,985 | 6,865 | 6,381 | 6,266 | 6,032 | 5,499 | 5,385 | 5,204 | 5,062 |
固定負債 | - | 17,204 | 13,084 | 13,447 | 13,224 | 12,052 | 13,626 | 12,799 | 16,701 | 17,503 | 20,223 | 18,458 | 16,812 |
負債 | - | 62,225 | 57,118 | 47,978 | 48,707 | 49,315 | 60,052 | 57,203 | 52,833 | 64,081 | 67,018 | 67,364 | 65,796 |
資本金 | - | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 | 33,998 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 34,278 | 34,278 |
資本剰余金 | - | 34,278 | 34,278 | 34,278 | 34,299 | 34,299 | 34,298 | 34,298 | 34,297 | 34,286 | 34,156 | 34,156 | 34,218 |
資本剰余金 | - | 34,278 | 34,278 | 34,278 | 34,299 | 34,299 | 34,298 | 34,298 | 34,297 | 34,286 | 34,156 | 34,156 | 34,218 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 1,296 | 1,296 |
事業拡張積立金 | - | - | - | - | - | - | - | - | - | - | - | 665 | 665 |
資産圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 796 | 796 |
別途積立金 | - | - | - | - | - | - | - | - | - | - | - | 36,350 | 36,350 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 11,918 | 8,392 |
利益剰余金 | - | 80,438 | 78,679 | 72,859 | 67,125 | 59,188 | 59,639 | 60,172 | 59,110 | 61,359 | 59,442 | 61,997 | 63,670 |
利益剰余金 | - | 80,438 | 78,679 | 72,859 | 67,125 | 59,188 | 59,639 | 60,172 | 59,110 | 61,359 | 59,442 | 61,997 | 63,670 |
自己株式 | - | -7,230 | -5,165 | -5,699 | -5,976 | -2,769 | -2,773 | -5,689 | -7,771 | -7,747 | -7,016 | -6,990 | -6,970 |
株主資本 | - | 141,484 | 141,790 | 135,436 | 129,447 | 124,717 | 125,163 | 122,780 | 119,635 | 121,897 | 120,581 | 123,162 | 124,917 |
その他有価証券評価差額金 | - | 1,271 | 1,588 | 2,224 | 1,491 | 2,025 | 1,924 | 1,462 | 1,550 | 2,367 | 2,308 | 2,077 | 2,124 |
評価・換算差額等 | - | 1,377 | 2,188 | 2,901 | 2,008 | 2,360 | 1,703 | 801 | -383 | 1,283 | 1,967 | 3,460 | 3,928 |
為替換算調整勘定 | - | 105 | 599 | 676 | 516 | 335 | 470 | 381 | -16 | 505 | 1,065 | 1,382 | 1,803 |
評価・換算差額等 | - | 1,377 | 2,188 | 2,901 | 2,008 | 2,360 | 1,703 | 801 | -383 | 1,283 | 1,967 | 3,460 | 3,928 |
純資産 | 146,193 | 143,301 | 144,363 | 138,553 | 131,747 | 127,392 | 127,352 | 124,187 | 119,966 | 123,833 | 122,892 | 126,963 | 129,152 |
非支配株主持分 | - | - | - | 215 | 292 | 314 | 486 | 604 | 714 | 653 | 342 | 340 | 307 |
純資産 | 146,193 | 143,301 | 144,363 | 138,553 | 131,747 | 127,392 | 127,352 | 124,187 | 119,966 | 123,833 | 122,892 | 126,963 | 129,152 |
負債純資産 | - | 205,526 | 201,481 | 186,531 | 180,454 | 176,708 | 187,405 | 181,391 | 172,799 | 187,914 | 189,910 | 194,327 | 194,948 |