Worth reading
42Recurring
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
60.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales29,124¥ millionYear on year +2.5%Progress 75.1%
Operating profit838¥ millionYear on year +60.1%Progress 97.4%
Ordinary income1,100¥ millionYear on year +57.4%Progress 95.7%
Net income attributable to owners of the parent793¥ millionYear on year +119.8%Progress 105.7%
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¥55.48
Financial position at period-end
Total assets12,760¥ million
of which net assets 7,696 ¥ millionEquity ratio 60.3%vs. prior year-end +6.5pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥38,800 million (YoY +0.6%)
Operating profit¥860 million (YoY +46.8%)
Ordinary income¥1,150 million (YoY +38.6%)
Net income¥750 million (YoY +129.2%)
Annual Dividend Forecast¥11 → ¥11（0.0%）
Factors Behind Changes in Business Performance
Revenue and profit increased as a result of the recovery in unit sales, higher average selling prices per vehicle and average gross profit, and improvements in the cost ratio, inventory turnover, sales efficiency and profitability.
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo impairment loss was recorded during the cumulative third quarter of the current fiscal year
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥169 thousand / Damages received ¥80,000 thousand / Total ¥80,169 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥349 thousand / Impairment loss ¥0 / Total ¥349 thousand
Depreciation and amortization¥280,641 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End15,315,600 shares
Treasury Shares at Period-End996,401 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥29,124 million (YoY +2.5%) |
| Operating profit | ¥838 million (YoY +60.1%) |
| Ordinary income | ¥1,100 million (YoY +57.4%) |
| Profit attributable to owners of the parent | ¥793 million (YoY +119.8%) |
| Net income per share | ¥55.48 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 53.8 |
| Total assets | ¥12,760 million |
| Net assets | ¥7,696 million |
| Full-year earnings forecast | Net Sales ¥38,800 million (YoY +0.6%) / Operating profit ¥860 million (YoY +46.8%) / Ordinary income ¥1,150 million (YoY +38.6%) / Net income ¥750 million (YoY +129.2%) |
| Annual Dividend Forecast | ¥11 → ¥11（0.0%） |
| Depreciation and amortization | ¥280,641 thousand |
| Impairment loss | No impairment loss was recorded during the cumulative third quarter of the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥169 thousand / Damages received ¥80,000 thousand / Total ¥80,169 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥349 thousand / Impairment loss ¥0 / Total ¥349 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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 15,315,600 shares |
| Treasury Shares at Period-End | 996,401 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased as a result of the recovery in unit sales, higher average selling prices per vehicle and average gross profit, and improvements in the cost ratio, inventory turnover, sales efficiency and profitability. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial 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.Unit sales in both the wholesale and retail businesses recovered to approximately the same level as in the year-earlier period, while the average selling price per vehicle and average gross profit increased. In addition, the cost ratio, inventory turnover, sales efficiency and profitability continued to improve.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.