Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
165.6
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales13,411¥ millionYear on year +36.1%Progress 37.4%
Operating profit325¥ millionYear on year +165.6%Progress 42.3%
Ordinary income438¥ millionYear on year +214.8%Progress 47.1%
Net income attributable to owners of the parent372¥ millionYear on year +363.4%Progress 60.5%
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¥28.98
Financial position at period-end
Total assets22,099¥ million
of which net assets 11,155 ¥ millionEquity ratio 47.6%vs. prior year-end -2.4pt
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 sales-related business ¥13,376 million (YoY +36.0%), Other businesses (reuse distribution business) ¥34 million (YoY +48.4%)
Segment profitAutomotive sales-related business ¥350 million (YoY +122.6%), Other businesses (reuse distribution business) ¥-2 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,856 million (YoY -12.1%)
Operating profit¥769 million (YoY +35.5%)
Ordinary income¥930 million (YoY +66.5%)
Net income¥615 million (YoY -21.8%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Firm demand from Malaysia against a backdrop of yen depreciation and an increase in shipments, together with year-on-year growth in sales to Thailand. The number of vehicles handled domestically remained at approximately the same level as in the year-earlier period.
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
Changes in the scope of consolidationNo material changes (no newly consolidated or excluded companies identified)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of provision for directors' retirement benefits ¥57,591 thousand, Gain on reversal of subscription rights to shares ¥355 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥14,737 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (no applicable participants)
Issued Shares at Period-End13,943,400
Treasury Shares at Period-End1,020,276
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥13,411 million (YoY +36.1%) |
| Operating profit | ¥325 million (YoY +165.6%) |
| Ordinary income | ¥438 million (YoY +214.8%) |
| Profit attributable to owners of the parent | ¥372 million (YoY +363.4%) |
| Net income per share | ¥28.98 |
| Equity ratio | End of the current fiscal period 47.6 / End of previous period 50 |
| Total assets | ¥22,099 million |
| Net assets | ¥11,155 million |
| Full-year earnings forecast | Net Sales ¥35,856 million (YoY -12.1%) / Operating profit ¥769 million (YoY +35.5%) / Ordinary income ¥930 million (YoY +66.5%) / Net income ¥615 million (YoY -21.8%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Automotive sales-related business ¥13,376 million (YoY +36.0%), Other businesses (reuse distribution business) ¥34 million (YoY +48.4%) |
| Segment profit | Automotive sales-related business ¥350 million (YoY +122.6%), Other businesses (reuse distribution business) ¥-2 million |
| Depreciation and amortization | ¥14,737 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for directors' retirement benefits ¥57,591 thousand, Gain on reversal of subscription rights to shares ¥355 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | No material changes (no newly consolidated or excluded companies identified) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (no applicable participants) |
| Issued Shares at Period-End | 13,943,400 |
| Treasury Shares at Period-End | 1,020,276 |
| Factors Behind Changes in Business Performance | Firm demand from Malaysia against a backdrop of yen depreciation and an increase in shipments, together with year-on-year growth in sales to Thailand. The number of vehicles handled domestically remained at approximately the same level as in the year-earlier period. |
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 backlogImpairment lossMaterial 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.Demand from Malaysia remained firm against a backdrop of yen depreciation, and the number of vehicles shipped increased beyond the initial forecast. Shipments to Thailand also increased year on year despite remaining sluggish, while the number of vehicles handled domestically remained at approximately the same level as in the year-earlier period.
How to read this page
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