Results for this period
Full year1 April 2025 to 31 March 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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the establishment of sales initiatives, higher sales of core products and other offerings, and the acquisition of nearly 70 new customers outside the SS business. Gross profit increased as higher procurement costs were passed on to selling prices and procurement and inventory volumes were managed, while selling, general and administrative expenses increased due to higher personnel expenses and the cost of adding vehicles to the business rental car service.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥7,825 million (YoY +3.7%) |
| Operating profit | ¥137 million (YoY -4.7%) |
| Ordinary income | ¥158 million (YoY -5.8%) |
| Profit attributable to owners of the parent | ¥65 million (YoY -27.5%) |
| Net income per share | ¥46.42 |
| Operating Margin | 1.8% |
| Equity ratio | End of the current fiscal period 67.2% / End of previous period 68.1% |
| Total assets | ¥4,104 million |
| Net assets | ¥2,756 million |
| Cash flows from operating activities | ¥176 million |
| Cash flows from investing activities | ¥-18 million |
| Cash flows from financing activities | ¥-48 million |
| Cash and cash equivalents at end of period | ¥1,517 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥30 per share → To be determined（To be determined） |
| Payout ratio | 66.9% |
| Depreciation and amortization | ¥52 million |
| Impairment loss | No applicable matters. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,470,000 shares |
| Treasury Shares at Period-End | 50,379 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the establishment of sales initiatives, higher sales of core products and other offerings, and the acquisition of nearly 70 new customers outside the SS business. Gross profit increased as higher procurement costs were passed on to selling prices and procurement and inventory volumes were managed, while selling, general and administrative expenses increased due to higher personnel expenses and the cost of adding vehicles to the business rental car service. |
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.Net sales increased as existing sales initiatives took hold, sales of core products and digital signage increased, and nearly 70 new customers were acquired outside the SS business. Although the Company passed higher procurement costs on to selling prices and managed procurement and inventory volumes, selling, general and administrative expenses increased due to higher personnel expenses following base-pay increases and the cost of adding vehicles to the business rental car service. The forecast for the next fiscal year was left undetermined because the escalating situation in the Middle East makes it difficult to reasonably estimate the impact on the supply of petroleum-related products and car-care revenue.