Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Sales of the company’s main products progressed steadily as its distinctive core sales approach became established, and the business rental car service business also performed steadily, resulting in net sales exceeding the forecast. Although expenses increased, each profit measure exceeded the initial forecast due to the appropriate pass-through of costs to selling prices and efficient control of purchase volumes and other factors.
| Item | Details |
|---|---|
| Net Sales | 7,693 Millions of yen → 7,825 Millions of yen（+1.7%） |
| Operating profit | 92 Millions of yen → 137 Millions of yen（+49.0%） |
| Ordinary income | 112 Millions of yen → 158 Millions of yen（+41.6%） |
| Profit attributable to owners of the parent | 50 Millions of yen → 65 Millions of yen（+31.8%） |
| Net income per share | 35.22 yen and sen → 46.42 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Net sales: ¥7,543 million; operating income: ¥143 million; ordinary income: ¥168 million; net income attributable to owners of the parent: ¥90 million; net income per share: ¥64.07 (fiscal year ended March 2025) |
| Reason for the revision | Sales of the company’s main products progressed steadily as its distinctive core sales approach became established, and the business rental car service business also performed steadily, resulting in net sales exceeding the forecast. Although expenses increased, each profit measure exceeded the initial forecast due to the appropriate pass-through of costs to selling prices and efficient control of purchase volumes and other factors. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Sales of the company’s main products and the business rental car service business progressed steadily, resulting in net sales exceeding the forecast. The company passed on increases in raw material and logistics costs to selling prices and efficiently controlled purchase volumes, while also incurring higher expenses due to the introduction of a stock benefit trust, increased personnel expenses, and an increase in the number of vehicles.