Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The automotive supplies business reported higher sales due to capturing demand ahead of tire price increases, strong tire sales and tire-changing service revenue, and a focus on retail vehicle sales. Profit declined due to fluctuations in used-vehicle market prices, the disposal of idle product inventories, higher costs resulting from improved employee benefits, and increased royalty payments. The bridal business benefited from higher average revenue per wedding and orders for corporate banquets and other events. The construction and real estate business reported higher sales and profit due to the strategic sale of real estate properties, improved rental occupancy rates, and the completion of large-scale construction projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥39,841 million (YoY +6.8%) |
| Operating profit | ¥1,828 million (YoY +1.7%) |
| Ordinary income | ¥1,903 million (YoY +0.4%) |
| Profit attributable to owners of the parent | ¥1,383 million (YoY +10.3%) |
| Net income per share | ¥950.56 |
| Operating Margin | 4.6% |
| Equity ratio | End of the current fiscal period 60.1 % / End of previous period 55.2 % |
| Total assets | ¥27,857 million |
| Net assets | ¥17,056 million |
| Cash flows from operating activities | ¥2,382 million |
| Cash flows from investing activities | ¥-834 million |
| Cash flows from financing activities | ¥-1,461 million |
| Cash and cash equivalents at end of period | ¥1,455 million |
| Full-year earnings forecast | Net Sales ¥40,400 million (YoY +1.4%) / Operating profit ¥1,840 million (YoY +0.6%) / Ordinary income ¥1,890 million (YoY -0.7%) / Net income ¥1,370 million (YoY -1.0%) |
| Annual Dividend Forecast | ¥150 per share → ¥160 per share（+6.7%） |
| Payout ratio | Fiscal year ending March 2026 15.8 % / Forecast for the fiscal year ending March 2027 17 % |
| Segment revenue | Automotive Products Business ¥32,626,822 thousand, Bridal Business ¥4,342,688 thousand, Construction and Real Estate Business ¥2,853,190 thousand |
| Segment profit | Automotive Products Business ¥1,178,301 thousand, Bridal Business ¥283,315 thousand, Construction and Real Estate Business ¥203,626 thousand |
| Depreciation and amortization | ¥669,023 thousand |
| Impairment loss | ¥21,687 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥57,967 thousand, Gain on business transfer ¥77,219 thousand, Reversal of asset retirement obligations ¥49,357 thousand, Reversal of provision for directors' retirement benefits ¥10,000 thousand, Subsidy income ¥10,144 thousand, Gain on insurance proceeds ¥381 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,783 thousand, Loss on reduction of fixed assets ¥10,087 thousand, Impairment Losses ¥21,687 thousand, Impairment Loss on Investment Securities ¥9,999 thousand, Litigation-related losses ¥1,325 thousand, Other ¥4,910 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 1 / Name of newly added company Not disclosed / Excluded Company Name 株式会社アルカンシエルプロデュース |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,645,360 |
| Treasury Shares at Period-End | 187,254 |
| Factors Behind Changes in Business Performance | The automotive supplies business reported higher sales due to capturing demand ahead of tire price increases, strong tire sales and tire-changing service revenue, and a focus on retail vehicle sales. Profit declined due to fluctuations in used-vehicle market prices, the disposal of idle product inventories, higher costs resulting from improved employee benefits, and increased royalty payments. The bridal business benefited from higher average revenue per wedding and orders for corporate banquets and other events. The construction and real estate business reported higher sales and profit due to the strategic sale of real estate properties, improved rental occupancy rates, and the completion of large-scale construction projects. |
Items this document does not state (4)
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.The automotive supplies business reported higher sales due to capturing demand ahead of tire price increases, strong tire sales and tire-changing service revenue, and a focus on retail vehicle sales. Profit declined due to fluctuations in used-vehicle market prices, the disposal of idle product inventories, higher costs resulting from improved employee benefits, and increased royalty payments. The bridal business benefited from higher average revenue per wedding and orders for corporate banquets and other events. The construction and real estate business reported higher sales and profit due to the sale of real estate properties, improved rental occupancy rates, and the completion of large-scale construction projects.