Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the recovery in new vehicle deliveries, stronger demand for car washing and coating services, the expansion of the new DIA II KeePer product, and new store openings. Operating income declined due to the impact of ¥1,093 million in growth investments and advertising investments, while net income increased due to a ¥6,792 million gain on the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥25,959 million (YoY +12.4%) |
| Operating profit | ¥6,914 million (YoY -2.6%) |
| Ordinary income | ¥6,930 million (YoY -2.8%) |
| Profit attributable to owners of the parent | ¥9,830 million (YoY +101.1%) |
| Net income per share | ¥360.20 |
| Operating Margin | 26.6% |
| Equity ratio | End of the current fiscal period 74.8 / End of previous period 72.7 |
| Total assets | ¥33,521 million |
| Net assets | ¥25,090 million |
| Cash flows from operating activities | ¥4,392 million |
| Cash flows from investing activities | ¥8,946 million |
| Cash flows from financing activities | ¥-3,235 million |
| Cash and cash equivalents at end of period | ¥14,277 million |
| Full-year earnings forecast | Net Sales ¥29,380 million (YoY +13.2%) / Operating profit ¥9,012 million (YoY +30.3%) / Ordinary income ¥9,012 million (YoY +30.0%) / Net income ¥6,222 million (YoY -36.7%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Payout ratio | 27.8 |
| Segment revenue | KeePer product and related businesses ¥11,931 million (YoY +14.7%), KeePer LABO Operations ¥14,028 million (YoY +10.5%) |
| Segment profit | KeePer product and related businesses ¥4,744 million (YoY +8.2%), KeePer LABO Operations ¥2,170 million (YoY -20.2%) |
| Regional sales | ¥608,896 thousand, ¥1,214,218 thousand, ¥2,565,904 thousand, ¥1,051,817 thousand, ¥2,979,061 thousand, ¥1,152,903 thousand, ¥1,066,953 thousand, ¥1,292,222 thousand, ¥7,027,926 thousand, ¥7,000,076 thousand |
| Depreciation and amortization | ¥718,946 thousand |
| Impairment loss | ¥11,718 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,703 thousand, Gain on sale of investment securities ¥6,792,057 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,640 thousand, Impairment Losses ¥11,718 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 28,280,840 |
| Treasury Shares at Period-End | 989,726 |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery in new vehicle deliveries, stronger demand for car washing and coating services, the expansion of the new DIA II KeePer product, and new store openings. Operating income declined due to the impact of ¥1,093 million in growth investments and advertising investments, while net income increased due to a ¥6,792 million gain on the sale of investment securities. |
Items this document does not state (4)
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.Revenue increased due to the recovery in new vehicle deliveries, stronger demand for car washing and coating services, new products and new store openings. Operating income declined due to the impact of ¥1,093 million in growth investments funded by the gain on the sale of investment securities, as well as advertising investments. Net income increased due to the recognition of a ¥6,792 million gain on the sale of investment securities.