Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP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.
Revenue increased due to the pass-through of costs to selling prices, securing stable supply volumes through the emergency special response project office, and increased sales of oil elements, batteries and car-wash-related products. Meanwhile, selling, general and administrative expenses increased due to a review of the standards for bonuses and other items, and ¥75 million in acquisition-related expenses was recorded as an extraordinary loss.
No applicable matters.
| 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 | Value ¥3,898 million / Year on year against the same period last year ¥0.4 million |
| Operating profit | Value ¥91 million / Year on year against the same period last year ¥13.8 million |
| Ordinary income | Value ¥105 million / Year on year against the same period last year ¥13.1 million |
| Profit attributable to owners of the parent | Value ¥1 million / Year on year against the same period last year ¥-95.4 million |
| Net income per share | ¥1.40 |
| Equity ratio | End of the current fiscal period 65.6% / End of previous period 67.2% |
| Total assets | Value ¥4,192 million |
| Net assets | Value ¥2,750 million |
| Cash flows from operating activities | Value -15,699 Thousands of yen |
| Cash flows from investing activities | Value -39,380 Thousands of yen |
| Cash flows from financing activities | Value 164,082 Thousands of yen |
| Cash and cash equivalents at end of period | Value 1,626,181 Thousands of yen |
| Full-year earnings forecast | Net Sales Value ¥7,954 million / Year-on-year change ¥1.7 million / Operating profit Value ¥101 million / Year-on-year change ¥-26 million / Ordinary income Value ¥123 million / Year-on-year change ¥-22.1 million / Net income Value ¥50 million / Year-on-year change ¥-24.1 million |
| Revision to Earnings Forecast | Whether revised Yes / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | Previous-period results ¥30 / Current fiscal year forecast ¥30 / Change ¥0 / Change Rate ¥0 |
| Depreciation and amortization | Value 20,512 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Value 2,388 Thousands of yen / Extraordinary loss Item Acquisition-related expenses / Value 75,602 Thousands of yen |
| 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 applicable |
| 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 | 40,579 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the pass-through of costs to selling prices, securing stable supply volumes through the emergency special response project office, and increased sales of oil elements, batteries and car-wash-related products. Meanwhile, selling, general and administrative expenses increased due to a review of the standards for bonuses and other items, and ¥75 million in acquisition-related expenses was recorded as an extraordinary loss. |
Items this document does not state (9)
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 costs through to selling prices, established an emergency special response project office and strengthened cooperation with partner companies to secure stable supply volumes. As a result, revenue exceeded the previous year. Selling, general and administrative expenses increased due to a review of the standards for bonuses and other items. The Company also recorded as an extraordinary loss expenses associated with establishing an independent committee to determine whether to invoke takeover defense measures and with responding to shareholders. For details of the reasons for revising the full-year earnings and dividend forecasts, the Company referred to a separate disclosure document.