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. 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.
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 higher sales of used cars overseas, stronger demand for oil, support for Gyomu Super's private-label products, new store openings, and strong sales by G-7 Meat Planning, among other factors. Profit declined due to expenses for the company's 50th anniversary ceremony, higher personnel costs, and the reversal of the gain on the sale of non-current assets recorded in the previous fiscal year.
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 | ¥59,863 million (YoY +7.5%) |
| Operating profit | ¥1,661 million (YoY -1.7%) |
| Ordinary income | ¥1,673 million (YoY -6.9%) |
| Profit attributable to owners of the parent | ¥1,012 million (YoY -15.1%) |
| Net income per share | ¥23.13 |
| Equity ratio | End of the current fiscal period 43.4 / End of previous period 43.6 |
| Total assets | ¥78,997 million |
| Net assets | ¥34,322 million |
| Full-year earnings forecast | Net Sales ¥250,000 million (YoY +7.7%) / Operating profit ¥8,900 million (YoY +22.4%) / Ordinary income ¥9,000 million (YoY +16.5%) / Profit attributable to owners of the parent ¥5,800 million (YoY +21.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | items 12,048 (YoY +16.3%), 34,690 (YoY +3.3%), 6,718 (YoY +24.8%), 6,405 (YoY +0.5%) |
| Segment profit | items 134 (YoY -37.9%), 1,338 (YoY +3.1%), 105 (YoY +309.6%), 45 (YoY -67.5%) |
| Depreciation and amortization | ¥668 million |
| Impairment loss | ¥7 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥7 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 44,071,454 Shares |
| Treasury Shares at Period-End | 320,556 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales of used cars overseas, stronger demand for oil, support for Gyomu Super's private-label products, new store openings, and strong sales by G-7 Meat Planning, among other factors. Profit declined due to expenses for the company's 50th anniversary ceremony, higher personnel costs, and the reversal of the gain on the sale of non-current assets recorded in the previous fiscal year. |
Items this document does not state (10)
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.Revenue increased due to higher sales of used cars overseas, stronger demand for oil, support for Gyomu Super's private-label products, new store openings, and strong sales by G-7 Meat Planning, among other factors. Operating profit was affected by expenses for the company's 50th anniversary ceremony and higher personnel costs, while ordinary profit was affected by the reversal of the gain on the sale of non-current assets recorded in the previous fiscal year.