Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 12 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Following the first quarter, both the Lifestyle Products and Mobility & Energy segments continued to perform strongly, exceeding expectations. In the Digital Products business, the number of units distributed increased as new sourcing channels were strengthened, while average transaction prices benefited from foreign exchange movements. In the Automobile business, the high level of demand for used vehicles and strong bidding by exporters increased the number of units sold and units won at auction.
| Item | Details |
|---|---|
| Net Sales | ¥72,000 million → ¥75,000 million（4.2％） |
| Operating profit | ¥11,500 million → ¥12,000 million（4.3％） |
| Ordinary income | ¥11,350 million → ¥12,000 million（5.7％） |
| Profit attributable to owners of the parent | ¥7,500 million → ¥7,800 million（4.0％） |
| Net income per share | 82.6 yen → 85.91 yen（4.0％） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 12 May 2026 |
| Previous-period results | Net sales: ¥64,139 million; operating profit: ¥9,517 million; ordinary profit: ¥9,521 million; net income attributable to owners of the parent: ¥5,921 million; earnings per share: ¥64.93 (fiscal year ended December 2025) |
| Reason for the revision | Following the first quarter, both the Lifestyle Products and Mobility & Energy segments continued to perform strongly, exceeding expectations. In the Digital Products business, the number of units distributed increased as new sourcing channels were strengthened, while average transaction prices benefited from foreign exchange movements. In the Automobile business, the high level of demand for used vehicles and strong bidding by exporters increased the number of units sold and units won at auction. |
| Dividend forecast revision | The year-end dividend has been revised from ¥21.00 to ¥61.00, and the annual total from ¥42.00 to ¥82.00. The year-end dividend consists of an ordinary dividend of ¥22.00 and a special dividend of ¥39.00, while the annual total consists of an ordinary dividend of ¥43.00 and a special dividend of ¥39.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Following the first quarter, both the Lifestyle Products and Mobility & Energy segments continued to perform strongly, exceeding expectations. In the Digital Products business, the number of units distributed increased as new sourcing channels were strengthened, while average transaction prices benefited from foreign exchange movements. In the Automobile business, demand for used vehicles and strong bidding by exporters contributed to the results. Regarding the dividend, the ordinary dividend will be increased based on the upward revision to the earnings forecast, the dividend payout ratio policy and efforts to improve capital efficiency, with ¥3.5 billion of the amount planned for investment in M&A and other initiatives allocated to the special dividend.