Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The Company had conservatively factored in unstable international conditions, higher costs including transportation expenses resulting from soaring fuel costs, and uncertainty in the procurement environment. However, as foreign exchange rates continued to trend toward a weaker yen and the overseas used-vehicle export business performed well, results are expected to exceed the previously announced forecast.
| Item | Details |
|---|---|
| Net Sales | ¥35,856 million → ¥46,016 million（+28.3%） |
| Operating profit | ¥769 million → ¥932 million（+21.2%） |
| Ordinary income | ¥930 million → ¥1,094 million（+17.6%） |
| Profit attributable to owners of the parent | ¥615 million → ¥803 million（+30.6%） |
| Net income per share | 47.96 yen and sen → 62.28 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net Sales ¥40,809 million (yen and sen for net income per share) / Operating profit ¥568 million (yen and sen for net income per share) / Ordinary income ¥558 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥787 million (yen and sen for net income per share) / Net income per share ¥61.35 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ending December 2025 |
| Reason for the revision | The Company had conservatively factored in unstable international conditions, higher costs including transportation expenses resulting from soaring fuel costs, and uncertainty in the procurement environment. However, as foreign exchange rates continued to trend toward a weaker yen and the overseas used-vehicle export business performed well, results are expected to exceed the previously announced forecast. |
| Dividend forecast revision | The year-end dividend has been increased from ¥10 to ¥15 per share. The total dividend has also been increased from ¥10 to ¥15 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.The Company had conservatively factored in unstable international conditions, higher costs including transportation expenses resulting from soaring fuel costs, and uncertainty in the procurement environment. However, with the yen continuing to weaken and the overseas used-vehicle export business performing well, earnings are now expected to exceed the previous forecast. The dividend increase reflects the Company's basic policy of prioritizing shareholder returns and the progress of earnings in the current fiscal year.