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
-30.14
¥ million (consolidated operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal 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 Sales¥2,107,195 thousand-37.5%
Operating profit¥-30,140 thousand-137.9%
Ordinary income¥-49,980 thousand-171.7%
Net income¥136,952 thousand+354.8%
Selling, general and administrative expenses¥665,949 thousand
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Optimization of the petroleum business's store networkDetailsClosed 2 stores and restructured the sales organization
- Real Estate BusinessDetailsNo sales of real estate held for sale occurred in the current fiscal year, unlike the previous year
- Specialty Retail BusinessDetailsBusiness transferred on 1 July 2025
- M&A expenses associated with consolidation¥55 million
- Impairment losses on properties held for sale¥33 million
- Extraordinary income¥231.91 million
New initiatives
- Making バイオ・サイト・キャピタル株式会社 a subsidiary and entering the fund business
- Transfer of the specialty bicycle retail business
- Closure of 2 stores in the petroleum business
- Establishment of the M&A Strategy Office and IR Strategy Office
- Establishment of the CAPITA Osaka Headquarters
- Introduction of a progressive dividend policy
- Investment in 株式会社アイ・ブレインサイエンス
- Signing of a sales agency agreement for MIRUDAKE
Segment results
- Petroleum Business DivisionNet Sales¥1,737 millionYear-on-Year Change in Revenue (%)-15.8Operating profit¥101 millionOperating profit year-on-year_pct9.1
- Real Estate Business DivisionNet Sales¥265 millionYear-on-Year Change in Revenue (%)-61Operating profit¥127 millionOperating profit year-on-year_pct-7.1
- Specialty Retail Business DivisionNet Sales¥88 millionYear-on-Year Change in Revenue (%)-85.7Operating profit¥-15 millionPrior-year operating income¥-24 million
- Fund Business DivisionNet Sales¥15 millionOperating profit¥0.9 millionYear on year against the same period last yearNew business from the current fiscal year
Financial targets
ROA target of at least 10%Number of stores and locations
Closed 2 stores in the petroleum business. Number of stores at fiscal year-end: not disclosedAnnual Dividend
Dividend for the fiscal year ended March 2025 increased to ¥6. Breakdown between the interim and year-end dividends: not disclosedPayout ratio
Not disclosed. Introduced a progressive dividend policy| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | ¥2,107,195 thousand (YoY -37.5%) |
| Operating profit | ¥-30,140 thousand (YoY -137.9%) |
| Ordinary income | ¥-49,980 thousand (YoY -171.7%) |
| Net income | ¥136,952 thousand (YoY +354.8%) |
| Selling, general and administrative expenses | ¥665,949 thousand |
| Segment results | Segment Petroleum Business Division / Net Sales ¥1,737 million / Year-on-Year Change in Revenue (%) -15.8 / Operating profit ¥101 million / Operating profit year-on-year_pct 9.1, Segment Real Estate Business Division / Net Sales ¥265 million / Year-on-Year Change in Revenue (%) -61 / Operating profit ¥127 million / Operating profit year-on-year_pct -7.1, Segment Specialty Retail Business Division / Net Sales ¥88 million / Year-on-Year Change in Revenue (%) -85.7 / Operating profit ¥-15 million / Prior-year operating income ¥-24 million, Segment Fund Business Division / Net Sales ¥15 million / Operating profit ¥0.9 million / Year on year against the same period last year New business from the current fiscal year |
| Breakdown of Factors Affecting the Change | Factors Optimization of the petroleum business's store network / Details Closed 2 stores and restructured the sales organization, Factors Real Estate Business / Details No sales of real estate held for sale occurred in the current fiscal year, unlike the previous year, Factors Specialty Retail Business / Details Business transferred on 1 July 2025, Factors M&A expenses associated with consolidation / Amount ¥55 million, Factors Impairment losses on properties held for sale / Amount ¥33 million, Factors Extraordinary income / Amount ¥231.91 million |
| Number of stores and locations | Closed 2 stores in the petroleum business. Number of stores at fiscal year-end: not disclosed |
| Financial targets | ROA target of at least 10% |
| Annual Dividend | Dividend for the fiscal year ended March 2025 increased to ¥6. Breakdown between the interim and year-end dividends: not disclosed |
| Payout ratio | Not disclosed. Introduced a progressive dividend policy |
| New initiatives | Making バイオ・サイト・キャピタル株式会社 a subsidiary and entering the fund business, Transfer of the specialty bicycle retail business, Closure of 2 stores in the petroleum business, Establishment of the M&A Strategy Office and IR Strategy Office, Establishment of the CAPITA Osaka Headquarters, Introduction of a progressive dividend policy, Investment in 株式会社アイ・ブレインサイエンス, Signing of a sales agency agreement for MIRUDAKE |
Items this document does not state (17)
Gross Profit MarginOperating profit marginResults 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 employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition 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.As part of a business portfolio restructuring with a focus on the cost of capital, the company transferred its specialty bicycle retail business and closed 2 stores in its petroleum business. In the real estate business, there were no sales of real estate held for sale, unlike the previous year. On a consolidated basis, the company recorded ¥55 million in M&A expenses and a ¥33 million valuation loss on real estate held for sale. Meanwhile, it recorded ¥231 million in extraordinary gains, including gains on the sale of fixed assets.
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