Results for this period
First quarter1 April 2026 to 30 June 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.
In the AUTOBACS business, results benefited from increased demand for maintenance and consumables, expansion of the service labor revenue category centered on vehicle inspection and maintenance, year-on-year growth in oil and battery sales, and an increase in the number of vehicles sold and unit prices in the auction market. In the food and beverage business, the Company continued to improve the quality of customer service, manage costs, and optimize staffing.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,356 million (YoY +4.6%) |
| Operating profit | ¥150 million (YoY +22.5%) |
| Ordinary income | ¥163 million (YoY +15.4%) |
| Profit attributable to owners of the parent | ¥116 million (YoY +32.2%) |
| Net income per share | ¥49.67 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 66.1 |
| Total assets | ¥9,826 million |
| Net assets | ¥6,533 million |
| Full-year earnings forecast | Net Sales ¥14,050 million (YoY +2.5%) / Operating profit ¥713 million (YoY +17.9%) / Ordinary income ¥720 million (YoY +10.6%) / Net income ¥485 million (YoY +9.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥65 → ¥70（+7.7%） |
| Segment revenue | Autobacs business ¥2,845,282 thousand (YoY +3.5%), Foodservice Business ¥511,542 thousand (YoY +11.5%) |
| Segment profit | Autobacs business ¥201,624 thousand, Foodservice Business ¥44,652 thousand |
| Depreciation and amortization | ¥63,430 thousand |
| Impairment loss | No applicable matters. |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,345,874 |
| Treasury Shares at Period-End | 2,464 |
| Factors Behind Changes in Business Performance | In the AUTOBACS business, results benefited from increased demand for maintenance and consumables, expansion of the service labor revenue category centered on vehicle inspection and maintenance, year-on-year growth in oil and battery sales, and an increase in the number of vehicles sold and unit prices in the auction market. In the food and beverage business, the Company continued to improve the quality of customer service, manage costs, and optimize staffing. |
Items this document does not state (11)
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, results benefited from increased demand for maintenance and consumables, stronger customer service and technical capabilities, intensified efforts to attract vehicle inspection customers, growth in the oil and battery categories, and an increase in the number of vehicles sold at auction. In the food and beverage business, the Company continued to improve the quality of customer service, manage costs, and optimize staffing.