Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales exceeded the previous year due to the prompt and appropriate pass-through of costs to selling prices, the establishment of an emergency response special project office, and the securing of stable supply volumes through strengthened cooperation with partner companies. Oil filters, batteries, car-wash products and AdBlue performed well, while wiper blades struggled. Selling, general and administrative expenses increased due to revisions to bonus standards and higher administrative expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,970 million (YoY +3.5%) |
| Operating profit | ¥27 million (YoY -10.4%) |
| Ordinary income | ¥37 million (YoY -0.6%) |
| Profit attributable to owners of the parent | ¥13 million (YoY -19.2%) |
| Net income per share | ¥9.49 |
| Equity ratio | End of the current fiscal period 64.4 / End of previous period 67.2 |
| Total assets | ¥4,247 million |
| Net assets | ¥2,737 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 → To be determined（To be determined） |
| Depreciation and amortization | ¥7,835 thousand |
| 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 None |
| Material subsequent events | At a meeting of the Board of Directors held on 28 July 2026, the company resolved to borrow ¥100 million from 株式会社商工組合中央金庫 to secure the liquidity required for emergency response, maintain and strengthen its cash position, stockpile products, and ensure a stable supply of petroleum products for service stations nationwide. The loan has a three-year term and is scheduled to be drawn down in August 2026. It is unsecured and unguaranteed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| 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 exceeded the previous year due to the prompt and appropriate pass-through of costs to selling prices, the establishment of an emergency response special project office, and the securing of stable supply volumes through strengthened cooperation with partner companies. Oil filters, batteries, car-wash products and AdBlue performed well, while wiper blades struggled. Selling, general and administrative expenses increased due to revisions to bonus standards and higher administrative expenses. |
Items this document does not state (14)
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.In response to higher prices and transportation costs for petroleum-derived products, supply restrictions and production adjustments, the company passed on costs to selling prices, established an emergency response special project office, and secured stable supply volumes by strengthening cooperation with partner companies. As a result, net sales exceeded the previous year. Selling, general and administrative expenses increased due to revisions to bonus standards and higher administrative expenses. The full-year forecast has been left undetermined because the outlook for the supply of petroleum-related products has become uncertain following the rapid deterioration of the situation in the Middle East, making a reasonable calculation difficult.