Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6.1
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,461¥ millionYear on year +6.1%Progress 24.5%
Operating profit46¥ millionYear on year -15.3%Progress 17.6%
Ordinary income79¥ millionYear on year -10.3%Progress 19.8%
Net income attributable to owners of the parent44¥ millionYear on year -8.5%Progress 18.3%
The 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.
Net income per share¥3.10
Financial position at period-end
Total assets7,864¥ million
of which net assets 4,524 ¥ millionEquity ratio 57.5%vs. prior year-end +0.1pt
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.
Segment revenueAutomotive-related business ¥1,619 million (YoY +6.3%), Gyomu Super business ¥841 million (YoY +5.6%)
Segment profitAutomotive-related business ¥115 million (YoY +5.9%), Gyomu Super business ¥12 million (YoY -60.8%)
Outlook and shareholder returns
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 Forecast4.00 (prior-year actual) → 4.00 (current-year forecast)（0.0%）
Factors Behind Changes in Business Performance
The automotive-related business posted higher revenue and profit, driven by customer acquisition centered on vehicle inspections and servicing, as well as a focus on new and used vehicle sales. Profit in the Gyomu Super business was temporarily weighed down by upfront costs associated with opening new stores.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,150 thousand
Depreciation and amortization¥57,433 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End14,451,000 shares
Treasury Shares at Period-End211 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥2,461 million (YoY +6.1%) |
| Operating profit | ¥46 million (YoY -15.3%) |
| Ordinary income | ¥79 million (YoY -10.3%) |
| Profit attributable to owners of the parent | ¥44 million (YoY -8.5%) |
| Net income per share | ¥3.10 |
| Equity ratio | End of the current fiscal period 57.5% / End of previous period 57.4% |
| Total assets | ¥7,864 million |
| Net assets | ¥4,524 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 | 4.00 (prior-year actual) → 4.00 (current-year forecast)（0.0%） |
| Segment revenue | Automotive-related business ¥1,619 million (YoY +6.3%), Gyomu Super business ¥841 million (YoY +5.6%) |
| Segment profit | Automotive-related business ¥115 million (YoY +5.9%), Gyomu Super business ¥12 million (YoY -60.8%) |
| Depreciation and amortization | ¥57,433 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,150 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,451,000 shares |
| Treasury Shares at Period-End | 211 shares |
| Factors Behind Changes in Business Performance | The automotive-related business posted higher revenue and profit, driven by customer acquisition centered on vehicle inspections and servicing, as well as a focus on new and used vehicle sales. Profit in the Gyomu Super business was temporarily weighed down by upfront costs associated with opening new stores. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events
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.Operating income fell below the year-earlier period due to temporary costs associated with opening new Gyomu Super stores. The company describes these costs as planned investments for growth.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.