Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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.
Sales within the same segment, including domestic new-vehicle sales, remained firm due to follow-up activities targeting existing customers, offsetting the decline in revenue from the automotive recycling business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥38,938 million (YoY +2.0%) |
| Operating profit | ¥1,951 million (YoY +7.7%) |
| Ordinary income | ¥1,990 million (YoY +8.4%) |
| Profit attributable to owners of the parent | ¥1,267 million (YoY -0.5%) |
| Net income per share | ¥603.85 |
| Operating Margin | 5.0％ |
| Equity ratio | End of the current fiscal period 52.7％ / End of previous period 53.9％ |
| Total assets | ¥22,243 million |
| Net assets | ¥12,086 million |
| Cash flows from operating activities | ¥2,253 million |
| Cash flows from investing activities | ¥-3,577 million |
| Cash flows from financing activities | ¥890 million |
| Cash and cash equivalents at end of period | ¥648 million |
| Full-year earnings forecast | Net Sales ¥39,500 million (YoY +1.4%) / Operating profit ¥2,051 million (YoY +5.1%) / Ordinary income ¥2,050 million (YoY +3.0%) / Profit attributable to owners of the parent ¥1,346 million (YoY +6.2%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Payout ratio | 11.6％ |
| Segment revenue | Automotive sales-related business ¥37,513,967 thousand (YoY +4.4%), Automotive Recycling Business ¥1,424,711 thousand (YoY -36.7%) |
| Segment profit | Automotive sales-related business ¥2,017,052 thousand (YoY +6.9%), Automotive Recycling Business ¥169,505 thousand (YoY +4.7%) |
| Depreciation and amortization | ¥976,990 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,100,000 Shares |
| Treasury Shares at Period-End | 279 Shares |
| Factors Behind Changes in Business Performance | Sales within the same segment, including domestic new-vehicle sales, remained firm due to follow-up activities targeting existing customers, offsetting the decline in revenue from the automotive recycling business. |
Items this document does not state (6)
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.Sales within the same segment, including domestic new-vehicle sales, remained firm due to follow-up activities targeting existing customers, which offset the decline in revenue from the automotive recycling business.