Establishing an Operating Structure for the Automotive Maintenance Business

「The Group has built a repair-shop network and a paid membership organisation. By giving priority to vehicles requiring repairs under its breakdown warranty business to the repair-shop network and paid membership organisation, it consolidates repair orders and reduces repair costs.」

「Paid members of automotive repair shops　710　Number of automotive repair-shop network locations　4,726」

「Operating revenue in the auto mobility services business was ¥2,037 million, up 96.7% year on year, and segment profit was ¥46 million, due to growth in parts sales and wholesale vehicle sales and increased handling volumes for each service as the number of credit-affiliated dealers, companies in the repair-shop network and members of the membership-based service expanded.」

「As the number of credit-affiliated dealers, companies in the repair-shop network and members of the membership-based service increased, handling volumes for each service rose. Operating revenue was ¥1,309 million, up 133.8% year on year, while segment profit was ¥16 million, moving from a loss in the cumulative first quarter to a profit.」

「In the Automotive Mobility Services business, operating revenue was ¥614 million, up 202.8% year on year, while the segment recorded a loss of ¥11 million. This reflected growth in parts sales and wholesale vehicle sales, offset by upfront investment associated with expanding the network of repair shops.」

「In the Other business, operating revenue was ¥707.108 million, up 162.8% year on year, reflecting an increase in the number of vehicles brought in following the expansion of automotive body repair and painting facilities, as well as the monetisation of software sales by ソフトプランナー株式会社, which became a subsidiary in October 2018.」

「In the vehicle maintenance business and other businesses, operating revenue was ¥424.575 million, up 145.7% year on year, driven by the operation of the new FIX MAN facility in Sapporo, Hokkaido, and growth in software sales by consolidated subsidiary 株式会社ソフトプランナー.」

「In the vehicle maintenance business and other businesses, operating revenue was ¥301.346 million, up 297.1% year on year, driven by the operation of the new FIX MAN facility in Sapporo, Hokkaido, and growth in software sales by consolidated subsidiary 株式会社ソフトプランナー.」

「In the vehicle maintenance business and other businesses, operating revenue was ¥131.427 million, up 252.8% year on year, driven by the operation of the new FIX MAN facility in Sapporo, Hokkaido, and growth in software sales by consolidated subsidiary 株式会社ソフトプランナー.」

「In October 2018, the existing body repair and maintenance workshop in Shiroishi Ward, Sapporo, was renovated and reopened as FIX MAN, a new facility under the Group’s brand.」

「In Other Businesses (Vehicle Maintenance Business), the operating structure became established, resulting in operating revenue of ¥112.122 million, up 28.8% year on year.」

「In Other Businesses (Vehicle Maintenance Business), the operating structure became established, resulting in operating revenue of ¥75.891 million, up 33.7% year on year.」

「In Other Businesses (Vehicle Maintenance Business), the operating structure became established, resulting in operating revenue of ¥37.256 million, up 35.1% year on year.」

「In April 2016, the company opened a body repair and maintenance workshop in Shiroishi Ward, Sapporo, Hokkaido, and began providing body repair and maintenance services. It subsequently established subsidiary ＰＡＳ株式会社 in August of the same year and consolidated the business under that subsidiary. In October of the same year, it opened another body repair and maintenance workshop in Kita Ward, Sapporo.」

「In Other Businesses (Vehicle Maintenance Business), the operating structure became established, resulting in operating revenue of ¥87.060 million, up 142.1% year on year.」