Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the automotive-related business, the increase in app memberships and service reservations contributed to higher revenue and profit. In the business supermarket business, contributions from stores opened in the previous fiscal year and strong performance at existing stores contributed to higher revenue and profit. Net income was affected by an increase in the recoverability of deferred tax assets.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,835 million (YoY +10.9%) |
| Operating profit | ¥318 million (YoY +16.1%) |
| Ordinary income | ¥458 million (YoY +11.6%) |
| Profit attributable to owners of the parent | ¥441 million (YoY +64.3%) |
| Net income per share | ¥30.56 |
| Operating Margin | 3.2% |
| Equity ratio | End of the current fiscal period 57.4% / End of previous period 55.0% |
| Total assets | ¥7,904 million |
| Net assets | ¥4,537 million |
| Cash flows from operating activities | ¥564 million |
| Cash flows from investing activities | ¥-85 million |
| Cash flows from financing activities | ¥-243 million |
| Cash and cash equivalents at end of period | ¥765 million |
| Full-year earnings forecast | Net Sales ¥10,027 million (YoY +2.0%) / Operating profit ¥262 million (YoY -17.6%) / Ordinary income ¥400 million (YoY -12.7%) / Net income ¥241 million (YoY -45.4%) |
| Annual Dividend Forecast | ¥3 per share → ¥4 per share（+33.3%） |
| Payout ratio | 13.0% |
| Segment revenue | Automotive-related business ¥6,649 million (YoY +7.0%), Gyomu Super business ¥3,186 million (YoY +19.9%) |
| Segment profit | Automotive-related business ¥536 million (YoY +0.6%), Gyomu Super business ¥104 million (YoY +215.2%) |
| Depreciation and amortization | ¥229 million |
| Impairment loss | ¥13,765 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥13,765 thousand, Loss on Disposal of Fixed Assets ¥17,152 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,451,000 |
| Treasury Shares at Period-End | 211 |
| Factors Behind Changes in Business Performance | In the automotive-related business, the increase in app memberships and service reservations contributed to higher revenue and profit. In the business supermarket business, contributions from stores opened in the previous fiscal year and strong performance at existing stores contributed to higher revenue and profit. Net income was affected by an increase in the recoverability of deferred tax assets. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the business supermarket segment, contributions from stores opened in the previous fiscal year and strong performance at existing stores contributed to results. In the automotive-related segment, the increase in app memberships and service reservations contributed to results. Net income was boosted by an increase in the recoverability of deferred tax assets. The expected decline in operating income for the next fiscal year is attributed to higher selling, general and administrative expenses associated with growth investments, while the expected decline in net income is attributed to the absence of the effect of an increase in the recoverable amount of deferred tax assets.