Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Service Station (SS) Division, prolonged rainfall reduced customer traffic, and non-oil sales, particularly car washing and coating services, struggled. In the Petroleum Trading Division, customers held back from purchases as costs rose in connection with securing inventory, resulting in sales volume below the same period of the previous year, while rubber net sales and card revenue performed well. In the real estate business, the company sold 4 properties acquired in the previous fiscal year and acquired 4 highly profitable properties. The fund business was newly added through the consolidation of a subsidiary in November 2025.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 1,942 Millions of yen |
| Operating profit | 10 Millions of yen |
| Ordinary income | -50 Millions of yen |
| Profit attributable to owners of the parent | -33 Millions of yen |
| Net income per share | Negative ¥4.07 |
| Equity ratio | End of the current fiscal period 25.55 / End of previous period 34.2 |
| Total assets | 6,992 Millions of yen |
| Net assets | 1,786 Millions of yen |
| Cash flows from operating activities | ¥-1,565,151 thousand |
| Cash flows from investing activities | ¥-54,422 thousand |
| Cash flows from financing activities | ¥1,691,008 thousand |
| Cash and cash equivalents at end of period | ¥1,363,030 thousand |
| Full-year earnings forecast | Net Sales 2,300 Millions of yen (YoY +9.1%) / Operating profit 300 Millions of yen / Ordinary income 230 Millions of yen / Profit attributable to owners of the parent 200 Millions of yen (YoY +43.8%) |
| Annual Dividend Forecast | 16 Yen → 10 Yen |
| Segment revenue | Oil ¥820,238 thousand, Real Estate Business ¥1,118,463 thousand, Fund business ¥3,347 thousand |
| Segment profit | Oil ¥44,939 thousand, Real Estate Business ¥146,135 thousand, Fund business ¥-27,045 thousand |
| Depreciation and amortization | ¥7,959 thousand |
| Breakdown of extraordinary income (loss) | None applicable |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,222,000 shares |
| Treasury Shares at Period-End | 142 shares |
| Factors Behind Changes in Business Performance | In the Service Station (SS) Division, prolonged rainfall reduced customer traffic, and non-oil sales, particularly car washing and coating services, struggled. In the Petroleum Trading Division, customers held back from purchases as costs rose in connection with securing inventory, resulting in sales volume below the same period of the previous year, while rubber net sales and card revenue performed well. In the real estate business, the company sold 4 properties acquired in the previous fiscal year and acquired 4 highly profitable properties. The fund business was newly added through the consolidation of a subsidiary in November 2025. |
Items this document does not state (7)
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.Prolonged rainfall reduced customer traffic, and non-oil sales, including car washing and coating services, struggled. In the petroleum wholesale business, customers held back from purchases as costs rose in connection with securing inventory, while rubber net sales and card revenue performed well. In the real estate business, the company sold properties acquired in the previous fiscal year and acquired highly profitable properties. In the fund business, it advanced investments and support for investee companies through a company that had become a subsidiary.