Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The finance business recorded higher revenue and profit due to growth in Car Premier Club membership, higher credit transaction volume and the cessation of costs incurred to address the system failure. The services business also recorded higher revenue and profit due to growth in membership fee revenue and a stronger customer base, while gross profit in the breakdown guarantee business declined due to higher parts and labor costs.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 24,465 Millions of yen (YoY +17.1%) |
| Operating profit | 4,591 Millions of yen (YoY +29.1%) |
| Ordinary income | 4,867 Millions of yen (YoY +30.5%) |
| Profit attributable to owners of the parent | 3,305 Millions of yen (YoY +27.6%) |
| Net income per share | ¥85.26 |
| Equity ratio | End of the current fiscal period 12.8 / End of previous period 12.7 |
| Total assets | 209,524 Millions of yen |
| Net assets | 26,937 Millions of yen |
| Cash flows from operating activities | 720 Millions of yen |
| Cash flows from investing activities | -2,820 Millions of yen |
| Cash flows from financing activities | 7,491 Millions of yen |
| Cash and cash equivalents at end of period | 31,476 Millions of yen |
| Full-year earnings forecast | Net Sales 51,000 Millions of yen (YoY +15.8%) / Operating profit Not disclosed / Ordinary income 10,600 Millions of yen (YoY +23.0%) / Net income 6,900 Millions of yen (YoY +13.6%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 54 Yen → 64 Yen |
| Segment revenue | Finance business 12,109 Millions of yen (YoY +12.6%), Services 12,159 Millions of yen (YoY +22.9%) |
| Segment profit | Finance business 2,432 Millions of yen (YoY +93.5%), Services 2,298 Millions of yen (YoY +5.5%) |
| Depreciation and amortization | 1,042 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 | No additions or exclusions. No material changes. |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 40,762,864 |
| Treasury Shares at Period-End | 2,026,134 |
| Factors Behind Changes in Business Performance | The finance business recorded higher revenue and profit due to growth in Car Premier Club membership, higher credit transaction volume and the cessation of costs incurred to address the system failure. The services business also recorded higher revenue and profit due to growth in membership fee revenue and a stronger customer base, while gross profit in the breakdown guarantee business declined due to higher parts and labor costs. |
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.Growth in Car Premier Club membership, higher credit transaction volume, increased membership fee revenue in the services business, and a stronger customer base contributed to results. The cessation of costs incurred to address the system failure that occurred two fiscal years ago also contributed to the increase in operating profit.