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.
In the Autobacs business, sales of oil and other products increased, driven by the expansion of services such as vehicle inspections and maintenance, growth in online reservations, and higher selling prices due to concerns over the supply of petroleum products. In the food service business, PISOLA recorded higher revenue, while Yakiniku Like recorded lower revenue due in part to the impact of store closures.
No applicable matters
| 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 | ¥6,735 million (YoY +3.4%) |
| Operating profit | ¥298 million (YoY +24.0%) |
| Ordinary income | ¥323 million (YoY +20.5%) |
| Profit attributable to owners of the parent | ¥224 million (YoY +35.2%) |
| Net income per share | ¥95.66 |
| Equity ratio | End of the current fiscal period 68.4 / End of previous period 66.1 |
| Total assets | ¥9,706 million |
| Net assets | ¥6,641 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%) / Profit attributable to owners of the parent ¥485 million (YoY +9.7%) |
| Annual Dividend Forecast | 65 yen → 70 yen（+7.7%） |
| Segment revenue | Autobacs business 5,707,377 thousand yen (YoY +4.0%), Foodservice Business 1,027,724 thousand yen (YoY 0.0%) |
| Segment profit | Autobacs business 433,020 thousand yen, Foodservice Business 70,388 thousand yen |
| Depreciation and amortization | 127,922 thousand yen |
| 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 Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 2,345,874 shares |
| Treasury Shares at Period-End | 2,464 shares |
| Factors Behind Changes in Business Performance | In the Autobacs business, sales of oil and other products increased, driven by the expansion of services such as vehicle inspections and maintenance, growth in online reservations, and higher selling prices due to concerns over the supply of petroleum products. In the food service business, PISOLA recorded higher revenue, while Yakiniku Like recorded lower revenue due in part to the impact of store closures. |
Items this document does not state (12)
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, sales of oil and other products increased, driven by the expansion of services such as vehicle inspections and maintenance, growth in online reservations, and higher selling prices due to concerns over the supply of petroleum products. In the food service business, newly opened PISOLA locations operated throughout the period, while the company worked to improve service quality, manage costs and optimise staffing.