Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Total new vehicle sales from January to September 2026 increased 2.3% year on year to 3.545 million units, while used vehicle registrations increased 0.1% year on year to 4.932 million units. Against this business backdrop, transaction volume in the ASNET business exceeded expectations, and various sales initiatives aimed at expanding ASNET usage proved effective, resulting in the outlook that net sales and all profit and loss items would exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥6,610 million → ¥6,882 million（+4.1%） |
| Operating profit | ¥2,372 million → ¥2,604 million（+9.8%） |
| Ordinary income | ¥2,380 million → ¥2,627 million（+10.4%） |
| Profit attributable to owners of the parent | ¥1,500 million → ¥1,653 million（+10.2%） |
| Net income per share | ¥207.27 → ¥227.67 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025: net sales ¥6,462 million, operating profit ¥2,384 million, ordinary profit ¥2,390 million, net income ¥1,498 million, and net income per share ¥208.75 |
| Reason for the revision | Total new vehicle sales from January to September 2026 increased 2.3% year on year to 3.545 million units, while used vehicle registrations increased 0.1% year on year to 4.932 million units. Against this business backdrop, transaction volume in the ASNET business exceeded expectations, and various sales initiatives aimed at expanding ASNET usage proved effective, resulting in the outlook that net sales and all profit and loss items would exceed the previous forecasts. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥67 to ¥69 per share. The full-year total has also been revised from ¥67 to ¥69 per share. |
| Consolidated / non-consolidated | Non-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.Amid a business environment in which new vehicle sales increased year on year and used vehicle registrations remained at the same level as the previous year, transaction volume in the ASNET business exceeded expectations, and various sales initiatives aimed at expanding ASNET usage proved effective. In light of the earnings outlook, the year-end dividend was also increased.