Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-915144
¥ thousand (year-on-year change in sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年3月期 第2四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,056,548 thousand-46.4%
Operating profit¥13,566 thousand-77.5%
Ordinary income¥6,897 thousand-87.3%
Net income¥112,732 thousand+169.8%
Selling, general and administrative expenses¥296,501 thousand
What the company explained in this material
New initiatives
- 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
- 不動産資産の取得
- バイオ・サイト・キャピタル株式会社の子会社化の発表
Segment results
- Petroleum Business DivisionNet Sales892 Millions of yen (YoY -12.7%)Operating profit48 Millions of yen (YoY +25.0%)
- Real Estate Business DivisionNet Sales75 Millions of yen (YoY -87.4%)Operating profit60 Millions of yen (YoY -27.9%)
- Specialty Retail Business DivisionNet Sales88 Millions of yen (YoY -74.8%)Operating profit-15 Millions of yen
Medium-term management plan targets
ROA10% or higher
Financial targets
ROA10%以上を目標
Annual Dividend
1株当たり6円（2025年3月期配当）| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年3月期 第2四半期 |
| Net Sales | ¥1,056,548 thousand (YoY -46.4%) |
| Operating profit | ¥13,566 thousand (YoY -77.5%) |
| Ordinary income | ¥6,897 thousand (YoY -87.3%) |
| Net income | ¥112,732 thousand (YoY +169.8%) |
| Selling, general and administrative expenses | ¥296,501 thousand |
| Segment results | Segment Petroleum Business Division / Net Sales 892 Millions of yen (YoY -12.7%) / Operating profit 48 Millions of yen (YoY +25.0%), Segment Real Estate Business Division / Net Sales 75 Millions of yen (YoY -87.4%) / Operating profit 60 Millions of yen (YoY -27.9%), Segment Specialty Retail Business Division / Net Sales 88 Millions of yen (YoY -74.8%) / Operating profit -15 Millions of yen |
| Medium-term management plan targets | ROA 10% or higher |
| Financial targets | ROA 10%以上を目標 |
| Annual Dividend | 1株当たり6円（2025年3月期配当） |
| New initiatives | 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, 不動産資産の取得, バイオ・サイト・キャピタル株式会社の子会社化の発表 |
Items this document does not state (19)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout 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.石油事業では不採算SSの閉鎖、不動産事業では前年同期にあった販売用不動産の売却が今期はなかったこと、専門店事業では不採算店舗の閉鎖と事業売却、新車買い替え需要の減少が理由として挙げられている。中間純利益の増加については、特別利益などを加減した結果と説明している。
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.