Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased in the special-purpose vehicle business due to expanded overseas sales, and in the services business due to the promotion of one-stop services, preventive maintenance proposals and the capture of vehicle inspection work. Earnings increased as a result of productivity improvements, cost reductions and cost-cutting initiatives. Gross profit in the special-purpose vehicle business declined due to the recognition of an inventory valuation loss, while earnings in the parts and repairs business increased on higher repair sales.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,892 million (YoY +7.4%) |
| Operating profit | ¥324 million (YoY +10.0%) |
| Ordinary income | ¥680 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥624 million (YoY +102.2%) |
| Net income per share | ¥9.67 |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 81.2 |
| Total assets | ¥85,355 million |
| Net assets | ¥74,538 million |
| Cash flows from operating activities | ¥4,022,226 thousand |
| Cash flows from investing activities | ¥-1,381,545 thousand |
| Cash flows from financing activities | ¥-1,947,974 thousand |
| Cash and cash equivalents at end of period | ¥27,438,677 thousand |
| Full-year earnings forecast | Net Sales ¥63,000 million (YoY +5.7%) / Operating profit ¥7,900 million (YoY +5.2%) / Ordinary income ¥8,500 million (YoY +4.0%) / Net income ¥6,700 million (YoY +0.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 60.00 yen and sen → 65.00 yen and sen |
| Segment revenue | Special-Purpose Vehicles ¥6,452,219 thousand (YoY +5.0%), Parts and repair ¥3,177,165 thousand (YoY +9.0%), Other ¥262,989 thousand (YoY +77.0%) |
| Segment profit | Special-Purpose Vehicles ¥400,015 thousand (YoY -38.0%), Parts and repair ¥1,183,503 thousand (YoY +13.0%), Other ¥72,206 thousand (YoY +129.0%) |
| Depreciation and amortization | ¥412,546 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,761 thousand, Gain on sale of investment securities ¥273,625 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥567 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 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 | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 64,570,000 |
| Treasury Shares at Period-End | 10,857 |
| Factors Behind Changes in Business Performance | Revenue increased in the special-purpose vehicle business due to expanded overseas sales, and in the services business due to the promotion of one-stop services, preventive maintenance proposals and the capture of vehicle inspection work. Earnings increased as a result of productivity improvements, cost reductions and cost-cutting initiatives. Gross profit in the special-purpose vehicle business declined due to the recognition of an inventory valuation loss, while earnings in the parts and repairs business increased on higher repair sales. |
Items this document does not state (7)
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 as the special-purpose vehicle business expanded overseas sales, while the services business advanced one-stop services, proposals for preventive maintenance and the capture of vehicle inspection work. The increase in earnings was attributed to initiatives to improve productivity, reduce costs and cut company-wide expenses.