Results for this period
Interim period (second quarter)1 December 2025–31 May 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales and gross profit increased due to higher vehicle selling prices, an increase in retail unit sales, improved inventory turnover, and a lower cost ratio. The company recorded ¥80 million in damages received as extraordinary income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥19,595 million (YoY +4.9%) |
| Operating profit | ¥262 million (YoY -18.0%) |
| Ordinary income | ¥433 million (YoY +0.3%) |
| Profit attributable to owners of the parent | ¥339 million (YoY +83.0%) |
| Net income per share | ¥23.77 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 53.8 |
| Total assets | ¥13,671 million |
| Net assets | ¥7,324 million |
| Cash flows from operating activities | ¥1,701,858 thousand |
| Cash flows from investing activities | ¥-343,552 thousand |
| Cash flows from financing activities | ¥-214,385 thousand |
| Cash and cash equivalents at end of period | ¥3,198,870 thousand |
| Full-year earnings forecast | Net Sales ¥38,700 million (YoY +0.3%) / Operating profit ¥710 million (YoY +21.2%) / Ordinary income ¥910 million (YoY +9.7%) / Net income ¥570 million (YoY +74.2%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥11 → ¥11（0.0%） |
| Depreciation and amortization | ¥183,417 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Damages received ¥80,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥302 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 | New 0 companies (company name: -) / Excluded 0 companies (company name: -) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 15,315,600 |
| Treasury Shares at Period-End | 996,401 |
| Factors Behind Changes in Business Performance | Net sales and gross profit increased due to higher vehicle selling prices, an increase in retail unit sales, improved inventory turnover, and a lower cost ratio. The company recorded ¥80 million in damages received as extraordinary income. |
Items this document does not state (8)
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.The company explained that net sales and gross profit increased due to higher vehicle selling prices, an increase in retail unit sales, improved inventory turnover, and a lower cost ratio. No specific reason was given for the decline in operating income. The company also recorded ¥80 million in damages received as extraordinary income.