Worth reading
37Immaterial
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
177
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales5,382million yenYear on year +3.4%Progress 23.6%
Operating profit180million yenYear on year +6.9%Progress 25.7%
Ordinary income197million yenYear on year +5.8%Progress 26.3%
Net income attributable to owners of the parent124million yenYear on year +3.4%Progress 33.5%
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¥17.72
Financial position at period-end
Total assets15,633million yen
of which net assets 7,804 million yenEquity ratio 49.9%vs. prior year-end +3.3pt
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 revenueYELLOW HAT LTD. 4,141 million yen (YoY +2.6%), TSUTAYA 313 million yen (YoY +5.2%), Up Garage 267 million yen (YoY -1.4%), Other 660 million yen (YoY +10.0%)
Segment profitYELLOW HAT LTD. 226 million yen (YoY -3.9%), TSUTAYA -12 million yen, Up Garage 25 million yen (YoY -14.0%), Other 40 million yen (YoY +60.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,800 million yen (YoY +1.3%)
Operating profit700 million yen (YoY +7.9%)
Ordinary income750 million yen (YoY +6.5%)
Net income370 million yen (YoY +3.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast11 yen → 11 yen（0.0%）
Factors Behind Changes in Business Performance
Sales of services such as vehicle inspections performed well in the Yellow Hat business, and gross profit exceeded the year-earlier level in all businesses.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 38 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 21 thousand yen
Depreciation and amortization96,016 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,275,500 Shares
Treasury Shares at Period-End220,000 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,382 million yen (YoY +3.4%) |
| Operating profit | 180 million yen (YoY +6.9%) |
| Ordinary income | 197 million yen (YoY +5.8%) |
| Profit attributable to owners of the parent | 124 million yen (YoY +3.4%) |
| Net income per share | ¥17.72 |
| Equity ratio | End of the current fiscal period 49.9 / End of previous period 46.6 |
| Total assets | 15,633 million yen |
| Net assets | 7,804 million yen |
| Full-year earnings forecast | Net Sales 22,800 million yen (YoY +1.3%) / Operating profit 700 million yen (YoY +7.9%) / Ordinary income 750 million yen (YoY +6.5%) / Net income 370 million yen (YoY +3.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 11 yen → 11 yen（0.0%） |
| Segment revenue | YELLOW HAT LTD. 4,141 million yen (YoY +2.6%), TSUTAYA 313 million yen (YoY +5.2%), Up Garage 267 million yen (YoY -1.4%), Other 660 million yen (YoY +10.0%) |
| Segment profit | YELLOW HAT LTD. 226 million yen (YoY -3.9%), TSUTAYA -12 million yen, Up Garage 25 million yen (YoY -14.0%), Other 40 million yen (YoY +60.2%) |
| Depreciation and amortization | 96,016 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 38 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 21 thousand yen |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,275,500 Shares |
| Treasury Shares at Period-End | 220,000 Shares |
| Factors Behind Changes in Business Performance | Sales of services such as vehicle inspections performed well in the Yellow Hat business, and gross profit exceeded the year-earlier level in all businesses. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges 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.This was mainly because sales of services such as vehicle inspections performed well in the Yellow Hat business, and gross profit exceeded the year-earlier level in all businesses. In the Yellow Hat business, however, operating profit was below the year-earlier level due to higher personnel expenses associated with a review of wage levels.
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.