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.
Increases in the number of vehicle inspection customers, pit and service operations, tire sales volume and value, and oil and battery revenue; higher vehicle selling prices; and an increase in the number of food service outlets, among other factors
No applicable matters
| 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 | ¥13,706 million (YoY +12.5%) |
| Operating profit | ¥601 million (YoY +17.3%) |
| Ordinary income | ¥646 million (YoY +18.8%) |
| Profit attributable to owners of the parent | ¥439 million (YoY +27.7%) |
| Net income per share | ¥187.44 |
| Operating Margin | 4.4 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 68 |
| Total assets | ¥9,827 million |
| Net assets | ¥6,496 million |
| Cash flows from operating activities | ¥929 million |
| Cash flows from investing activities | ¥-460 million |
| Cash flows from financing activities | ¥-17 million |
| Cash and cash equivalents at end of period | ¥3,729 million |
| Full-year earnings forecast | Net Sales ¥14,050 million (YoY +2.5%) / Operating profit ¥713 million (YoY +18.6%) / Ordinary income ¥720 million (YoY +11.4%) / Net income ¥485 million (YoY +10.4%) |
| Annual Dividend Forecast | ¥65 → ¥70 |
| Payout ratio | 33.8 |
| Segment revenue | Segment Autobacs business / Net Sales ¥11,662,799 thousand / Year on year against the same period last year ¥5.7 thousand, Segment Foodservice Business / Net Sales ¥2,043,755 thousand / Year on year against the same period last year ¥77.9 thousand |
| Segment profit | Segment Autobacs business / Segment profit ¥1,031,788 thousand / Prior-year period ¥964,648 thousand / Year on year against the same period last year Not disclosed, Segment Foodservice Business / Segment profit ¥-39,645 thousand / Prior-year period ¥-104,821 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥243,672 thousand |
| 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 | Newly included: — companies; excluded: — companies (no company names) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,345,874 |
| Treasury Shares at Period-End | 2,464 |
| Factors Behind Changes in Business Performance | Increases in the number of vehicle inspection customers, pit and service operations, tire sales volume and value, and oil and battery revenue; higher vehicle selling prices; and an increase in the number of food service outlets, among other factors |
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.In the Autobacs business, revenue from vehicle inspection customers, pit and service operations, tire sales, and oil and battery products increased. Revenue in the food service business also rose, mainly due to an increase in the number of PISOLA stores.