Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the automotive sales-related business, the decline in new vehicle sales was offset by other divisions through follow-up activities targeting existing customers and other measures. In the automotive recycling business, profit increased due to higher export-related sales and higher resource-related sales resulting from stable prices for resources and other commodities.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 20,121 Millions of yen (YoY +7.3%) |
| Operating profit | 991 Millions of yen (YoY +8.0%) |
| Ordinary income | 1,001 Millions of yen (YoY +5.4%) |
| Profit attributable to owners of the parent | 639 Millions of yen (YoY +1.5%) |
| Net income per share | ¥304.46 |
| Equity ratio | End of the current fiscal period 56.2 / End of previous period 52.7 |
| Total assets | 22,122 Millions of yen |
| Net assets | 12,828 Millions of yen |
| Cash flows from operating activities | 2,909,010 Thousands of yen |
| Cash flows from investing activities | -2,086,768 Thousands of yen |
| Cash flows from financing activities | -488,760 Thousands of yen |
| Cash and cash equivalents at end of period | 982,290 Thousands of yen |
| Full-year earnings forecast | Net Sales 39,500 Millions of yen (YoY +1.4%) / Operating profit 2,051 Millions of yen (YoY +5.1%) / Ordinary income 2,050 Millions of yen (YoY +3.0%) / Net income 1,346 Millions of yen (YoY +6.2%) |
| Annual Dividend Forecast | 70 Yen → 70 Yen（0.0%） |
| Segment revenue | Automotive sales-related business 19,367,194 Thousands of yen (YoY +7.3%), Automotive Recycling Business 754,252 Thousands of yen (YoY +8.5%) |
| Segment profit | Automotive sales-related business 975,197 Thousands of yen (YoY +0.2%), Automotive Recycling Business 148,756 Thousands of yen (YoY +122.1%) |
| Depreciation and amortization | 541,874 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (target audience: Not disclosed) |
| Issued Shares at Period-End | 2,100,000 shares |
| Treasury Shares at Period-End | 279 treasury shares |
| Factors Behind Changes in Business Performance | In the automotive sales-related business, the decline in new vehicle sales was offset by other divisions through follow-up activities targeting existing customers and other measures. In the automotive recycling business, profit increased due to higher export-related sales and higher resource-related sales resulting from stable prices for resources and other commodities. |
Items this document does not state (9)
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 automotive sales-related business, the decline in new vehicle sales was offset by other divisions through follow-up activities targeting existing customers and other measures. In the automotive recycling business, profit increased due to higher export-related sales and higher resource-related sales resulting from stable prices for resources and other commodities.