Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
664213
¥ thousand (decrease in revenue from the prior-year period)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥564,577 thousand-54.1%
Operating profit¥10,499 thousand-74.4%
Ordinary income¥8,598 thousand-77.3%
Net income¥1,992 thousand-93.3%
Selling, general and administrative expenses¥160,336 thousand
Results for the three months of the current quarter売上高5億64百万円、営業利益10百万円、経常利益8百万円、四半期純利益1百万円（第1四半期単独）
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 不動産事業部の減収売上高39百万円、前年同期比93.0%減
- 専門店事業部の減収売上高88百万円、前年同期比51.0%減
- Loss on closure of stores2,471千円
- Income tax adjustments¥7 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
一定の前提および仮定に基づくとの記載はあるが、数値はNot disclosedNew initiatives
- Closure of Unprofitable Stores
- 専門店事業部の事業譲渡と自転車事業からの撤退
- Introduction of a Shareholder Benefit Program
- IR準備室の設立
- M&A戦略室の設置
- 経営統合を含むM&A戦略の推進
- 固定資産の譲渡・取得
Segment results
- Petroleum Business DivisionProfit営業利益22百万円、前年同期比41.8%増
- Real Estate Business DivisionSales39百万円、前年同期比93.0%減Profit営業利益30百万円、前年同期比44.1%減
- Specialty Retail Business DivisionSales88百万円、前年同期比51.0%減Profit営業損失15百万円（前年同期営業利益4百万円）
Financial targets
ROA target of at least 10%Annual Dividend
2025年3月期配当を1株当たり6円へ増配（中間・期末の内訳はNot disclosed）| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥564,577 thousand (YoY -54.1%) |
| Operating profit | ¥10,499 thousand (YoY -74.4%) |
| Ordinary income | ¥8,598 thousand (YoY -77.3%) |
| Net income | ¥1,992 thousand (YoY -93.3%) |
| Selling, general and administrative expenses | ¥160,336 thousand |
| Results for the three months of the current quarter | 売上高5億64百万円、営業利益10百万円、経常利益8百万円、四半期純利益1百万円（第1四半期単独） |
| Segment results | Segment Petroleum Business Division / Sales Not disclosed / Profit 営業利益22百万円、前年同期比41.8%増, Segment Real Estate Business Division / Sales 39百万円、前年同期比93.0%減 / Profit 営業利益30百万円、前年同期比44.1%減, Segment Specialty Retail Business Division / Sales 88百万円、前年同期比51.0%減 / Profit 営業損失15百万円（前年同期営業利益4百万円） |
| Breakdown of Factors Affecting the Change | Factors 不動産事業部の減収 / Amount 売上高39百万円、前年同期比93.0%減, Factors 専門店事業部の減収 / Amount 売上高88百万円、前年同期比51.0%減, Factors Loss on closure of stores / Amount 2,471千円, Factors Income tax adjustments / Amount ¥7 million |
| Assumptions Underlying the Business Outlook | 一定の前提および仮定に基づくとの記載はあるが、数値はNot disclosed |
| Financial targets | ROA target of at least 10% |
| Annual Dividend | 2025年3月期配当を1株当たり6円へ増配（中間・期末の内訳はNot disclosed） |
| New initiatives | Closure of Unprofitable Stores, 専門店事業部の事業譲渡と自転車事業からの撤退, Introduction of a Shareholder Benefit Program, IR準備室の設立, M&A戦略室の設置, 経営統合を含むM&A戦略の推進, 固定資産の譲渡・取得 |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.不動産事業部では前年同期に販売用不動産の売却があった一方、今期は売却がなかったこと、専門店事業部では不採算店舗を積極的に閉鎖したことが減収要因。専門店事業部は、円安などによる価格高騰で新車買い替え需要が減少し、営業損失となった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.