Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 and operating profit increased due to strong overseas sales of used cars, new store openings, support for private-label products at Gyomu Super, and strong sales by the meat-processing subsidiary. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and valuation losses on investment securities.
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| 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 | ¥119,368 million (YoY +7.9%) |
| Operating profit | ¥3,187 million (YoY +4.3%) |
| Ordinary income | ¥3,126 million (YoY -4.5%) |
| Profit attributable to owners of the parent | ¥1,742 million (YoY -22.2%) |
| Net income per share | ¥39.81 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 43.6 |
| Total assets | ¥78,499 million |
| Net assets | ¥35,173 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%) |
| Annual Dividend Forecast | 70 yen → 70 yen(0.0%) |
| Segment revenue | Automotive-related business ¥25,184 million (YoY +14.8%) / Gyomu Super business ¥68,059 million (YoY +3.9%) / Fresh Meat Business ¥13,232 million (YoY +25.7%) / Other (outside reportable segments) ¥12,892 million (YoY +1.4%) |
| Segment profit | Automotive-related business ¥543 million (YoY -13.4%) / Gyomu Super business ¥2,197 million (YoY -0.6%) / Fresh Meat Business ¥170 million / Other (outside reportable segments) ¥72 million (YoY -65.7%) |
| Impairment loss | ¥102 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥102 million, Loss on disposal of fixed assets ¥27 million, Impairment loss on investment securities ¥59 million |
| Disclosure regarding the going concern assumption | None |
| 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 (as stated on the cover). The notes state that 有限会社マンザイ自動車 was newly included in the scope of consolidation. / Excluded 1 company: 株式会社G‐7リコス・ストアズ |
| Material subsequent events | At a meeting of the Board of Directors held on 30 October 2026, the Company resolved to acquire treasury shares, up to a maximum of 1,500,000 shares and a maximum total acquisition cost of ¥3,000 million, during the period from 2 November 2026 to 1 November 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 44,071,454 shares |
| Treasury Shares at Period-End | 300,826 shares |
| Factors Behind Changes in Business Performance | Revenue and operating profit increased due to strong overseas sales of used cars, new store openings, support for private-label products at Gyomu Super, and strong sales by the meat-processing subsidiary. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and valuation losses on investment securities. |
Items this document does not state (11)
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 and operating profit increased due to overseas sales of used cars, new store openings, support for low-priced private-label products and strong sales by subsidiaries. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and the recognition of valuation losses on investment securities.