Worth reading
36Immaterial
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
1559
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending March 2026, third quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,559 Millions of yen
Operating profit1 Millions of yen
Ordinary income-12 Millions of yen
Net income83 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 石油事業の店舗網最適化・2店舗閉鎖
- 不動産事業で前年にあった販売用不動産売却が今期発生しなかった
- 専門店事業の事業譲渡
- M&A-Related Costs55 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
一定の前提および仮定があるとの記載はあるが、数値はNot disclosedNew initiatives
- Addition of バイオ・サイト・キャピタル株式会社 as a subsidiary
- M&A戦略室の設置
- 大阪本部の設置
- IR戦略室の設置
- コーティングサービスの強化
- レンタカー事業の拡充
- CAPITAプレミアム優待倶楽部の導入
Segment results
Petroleum Business Division
Net Sales
1,336 Millions of yen-14.2%
Operating profit
81 Millions of yen+20.7%
Real Estate Business Division
Net Sales
135 Millions of yen-78.9%
Operating profit
102 Millions of yen-9.5%
Specialty Retail Business Division
Net Sales
88 Millions of yen-82.4%
Operating profit
-15 Millions of yen
Financial targets
ROA10% or higher
Number of stores and locations
2店舗閉鎖。期末店舗数はNot disclosedAnnual Dividend
1株当たり6円への増配、および中間配当の実施・増配の記載。内訳の具体額はNot disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 1,559 Millions of yen |
| Operating profit | 1 Millions of yen |
| Ordinary income | -12 Millions of yen |
| Net income | 83 Millions of yen |
| Segment results | Petroleum Business Division Net Sales 1,336 Millions of yen (YoY -14.2%) / Operating profit 81 Millions of yen (YoY +20.7%) / Real Estate Business Division Net Sales 135 Millions of yen (YoY -78.9%) / Operating profit 102 Millions of yen (YoY -9.5%) / Specialty Retail Business Division Net Sales 88 Millions of yen (YoY -82.4%) / Operating profit -15 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors 石油事業の店舗網最適化・2店舗閉鎖 / Amount Not disclosed, Factors 不動産事業で前年にあった販売用不動産売却が今期発生しなかった / Amount Not disclosed, Factors 専門店事業の事業譲渡 / Amount Not disclosed, Factors M&A-Related Costs / Amount 55 Millions of yen |
| Number of stores and locations | 2店舗閉鎖。期末店舗数はNot disclosed |
| Assumptions Underlying the Business Outlook | 一定の前提および仮定があるとの記載はあるが、数値はNot disclosed |
| Financial targets | ROA 10% or higher |
| Annual Dividend | 1株当たり6円への増配、および中間配当の実施・増配の記載。内訳の具体額はNot disclosed |
| New initiatives | Addition of バイオ・サイト・キャピタル株式会社 as a subsidiary, M&A戦略室の設置, 大阪本部の設置, IR戦略室の設置, コーティングサービスの強化, レンタカー事業の拡充, CAPITAプレミアム優待倶楽部の導入 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber 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.連結決算への移行、低採算の自転車専門店事業の売却、不動産事業の資産ポートフォリオの組み換え、バイオ・サイト・キャピタルのグループ化が行われました。減収については、石油事業の店舗閉鎖、不動産事業で前年にあった販売用不動産の売却が今期なかったこと、専門店事業の事業譲渡が理由として挙げられています。利益面では、バイオ・サイト・キャピタルのグループ化に伴うM&A関連費用55百万円などが営業利益・経常利益を押し下げました。
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.