Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.5
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales19,555¥ millionYear on year +9.0%Progress 24.4%
Operating profit1,049¥ millionYear on year +31.5%Progress 28.4%
Ordinary income1,099¥ millionYear on year +29.4%Progress 28.2%
Net income attributable to owners of the parent705¥ millionYear on year +22.9%Progress 25.8%
The 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.
Net income per share¥34.95
Financial position at period-end
Total assets46,948¥ million
of which net assets 29,667 ¥ millionEquity ratio 62.9%vs. prior year-end +1.9pt
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.
Segment revenue
Domestic Sales Division8,40043.0%
Overseas Sales Division7,21636.9%
Industrial Equipment Sales Division1,98410.1%
CUSPA Sales Division1,95310.0%
Segment profitSegment Domestic Sales Division / Profit for the period ¥449 million / Profit for the same period of the previous fiscal year ¥269 million / yoy_pct Not disclosed, Segment Overseas Sales Division / Profit for the period ¥288 million / Profit for the same period of the previous fiscal year ¥253 million / yoy_pct Not disclosed, Segment Industrial Equipment Sales Division / Profit for the period ¥122 million / Profit for the same period of the previous fiscal year ¥114 million / yoy_pct Not disclosed, Segment CUSPA Sales Division / Profit for the period ¥169 million / Profit for the same period of the previous fiscal year ¥127 million / yoy_pct Not disclosed
Regional salesRegion Japan / Current fiscal year ¥12,093 million / Prior-year period ¥11,144 million, Region Asia and Oceania / Current fiscal year ¥3,641 million / Prior-year period ¥2,880 million, Region Latin America and the Caribbean / Current fiscal year ¥1,482 million / Prior-year period ¥1,333 million, Region North America / Current fiscal year ¥1,233 million / Prior-year period ¥1,030 million, Region Middle East and Africa / Current fiscal year ¥560 million / Prior-year period ¥1,148 million, Region Europe / Current fiscal year ¥543 million / Prior-year period ¥407 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,000 million (YoY +6.3%)
Operating profit¥3,700 million (YoY +3.1%)
Ordinary income¥3,900 million (YoY +0.3%)
Net income¥2,730 million (YoY +1.4%)
Annual Dividend Forecast¥73 → ¥41
Factors Behind Changes in Business Performance
Demand for automotive aftermarket replacement parts remained firm in Japan and overseas, and prices for certain products were revised. Overseas, an increase in sales to Asia and Latin America and the Caribbean offset a decline in exports to the Middle East.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥44 million
Depreciation and amortization¥177 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,907,600
Treasury Shares at Period-End714,280
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥19,555 million (YoY +9.0%) |
| Operating profit | ¥1,049 million (YoY +31.5%) |
| Ordinary income | ¥1,099 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥705 million (YoY +22.9%) |
| Net income per share | ¥34.95 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 61 |
| Total assets | ¥46,948 million |
| Net assets | ¥29,667 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +6.3%) / Operating profit ¥3,700 million (YoY +3.1%) / Ordinary income ¥3,900 million (YoY +0.3%) / Net income ¥2,730 million (YoY +1.4%) |
| Annual Dividend Forecast | ¥73 → ¥41 |
| Segment revenue | Segment Domestic Sales Division / Net Sales ¥8,400 million / yoy_pct ¥8.4 million, Segment Overseas Sales Division / Net Sales ¥7,216 million / yoy_pct ¥10.8 million, Segment Industrial Equipment Sales Division / Net Sales ¥1,984 million / yoy_pct ¥5.3 million, Segment CUSPA Sales Division / Net Sales ¥1,953 million / yoy_pct ¥8.6 million |
| Segment profit | Segment Domestic Sales Division / Profit for the period ¥449 million / Profit for the same period of the previous fiscal year ¥269 million / yoy_pct Not disclosed, Segment Overseas Sales Division / Profit for the period ¥288 million / Profit for the same period of the previous fiscal year ¥253 million / yoy_pct Not disclosed, Segment Industrial Equipment Sales Division / Profit for the period ¥122 million / Profit for the same period of the previous fiscal year ¥114 million / yoy_pct Not disclosed, Segment CUSPA Sales Division / Profit for the period ¥169 million / Profit for the same period of the previous fiscal year ¥127 million / yoy_pct Not disclosed |
| Regional sales | Region Japan / Current fiscal year ¥12,093 million / Prior-year period ¥11,144 million, Region Asia and Oceania / Current fiscal year ¥3,641 million / Prior-year period ¥2,880 million, Region Latin America and the Caribbean / Current fiscal year ¥1,482 million / Prior-year period ¥1,333 million, Region North America / Current fiscal year ¥1,233 million / Prior-year period ¥1,030 million, Region Middle East and Africa / Current fiscal year ¥560 million / Prior-year period ¥1,148 million, Region Europe / Current fiscal year ¥543 million / Prior-year period ¥407 million |
| Depreciation and amortization | ¥177 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥44 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,907,600 |
| Treasury Shares at Period-End | 714,280 |
| Factors Behind Changes in Business Performance | Demand for automotive aftermarket replacement parts remained firm in Japan and overseas, and prices for certain products were revised. Overseas, an increase in sales to Asia and Latin America and the Caribbean offset a decline in exports to the Middle East. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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.Demand for automotive aftermarket replacement parts remained firm in both Japan and overseas, supported by the number of vehicles in operation, and prices for certain products were revised in response to higher raw material and merchandise procurement costs resulting from rising crude oil prices and transportation costs.
How to read this page
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