Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
44
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,888¥ millionYear on year -0.2%Progress 22.0%
Operating profit172¥ millionYear on year +44.0%Progress 9.3%
Ordinary income188¥ millionYear on year +37.7%Progress 9.9%
Net income attributable to owners of the parent93¥ millionYear on year +52.0%Progress 6.8%
The 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.
Net income per share¥63.82
Financial position at period-end
Total assets27,996¥ million
of which net assets 17,036 ¥ millionEquity ratio 59.8%vs. prior year-end -0.3pt
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.
Segment revenueAutomotive Products Business Current fiscal year ¥7,745,283 thousand / Prior-year period ¥7,599,256 thousand / Year on year against the same period last year Revenue growth / Bridal Business Current fiscal year ¥900,682 thousand / Prior-year period ¥852,487 thousand / Year on year against the same period last year Revenue growth / Construction and Real Estate Business Current fiscal year ¥239,754 thousand / Prior-year period ¥449,077 thousand / Year on year against the same period last year Decline in Revenue / Other Current fiscal year ¥2,727 thousand / Prior-year period ¥3,352 thousand / Year on year against the same period last year Unchanged
Segment profitAutomotive Products Business Current fiscal year ¥196,760 thousand / Prior-year period ¥187,410 thousand / Year on year against the same period last year Profit growth / Bridal Business Current fiscal year ¥-95,283 thousand / Prior-year period ¥-117,050 thousand / Year on year against the same period last year Increase in profit (reduction in loss) / Construction and Real Estate Business Current fiscal year ¥25,693 thousand / Prior-year period ¥12,497 thousand / Year on year against the same period last year Profit growth / Other Current fiscal year ¥49,891 thousand / Prior-year period ¥39,322 thousand / Year on year against the same period last year Profit growth
Outlook and shareholder returns
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥150 → ¥160（+6.7%）
Factors Behind Changes in Business Performance
Solid tire and oil sales, increased vehicle sales, increases in the number of weddings held, the number of guests per wedding, and the average unit price, the反動 from the recognition of revenue from a large construction project in the year-earlier period, and lower rental costs and selling, general and administrative expenses
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNewly included: — company; excluded: — company
Impairment lossNo applicable items in the first quarter under review
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization¥170,694 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,645,360 Shares
Treasury Shares at Period-End187,254 Shares
| 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 | ¥8,888 million (YoY -0.2%) |
| Operating profit | ¥172 million (YoY +44.0%) |
| Ordinary income | ¥188 million (YoY +37.7%) |
| Profit attributable to owners of the parent | ¥93 million (YoY +52.0%) |
| Net income per share | ¥63.82 |
| Equity ratio | End of the current fiscal period 59.8 / End of previous period 60.1 |
| Total assets | ¥27,996 million |
| Net assets | ¥17,036 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥150 → ¥160（+6.7%） |
| Segment revenue | Automotive Products Business Current fiscal year ¥7,745,283 thousand / Prior-year period ¥7,599,256 thousand / Year on year against the same period last year Revenue growth / Bridal Business Current fiscal year ¥900,682 thousand / Prior-year period ¥852,487 thousand / Year on year against the same period last year Revenue growth / Construction and Real Estate Business Current fiscal year ¥239,754 thousand / Prior-year period ¥449,077 thousand / Year on year against the same period last year Decline in Revenue / Other Current fiscal year ¥2,727 thousand / Prior-year period ¥3,352 thousand / Year on year against the same period last year Unchanged |
| Segment profit | Automotive Products Business Current fiscal year ¥196,760 thousand / Prior-year period ¥187,410 thousand / Year on year against the same period last year Profit growth / Bridal Business Current fiscal year ¥-95,283 thousand / Prior-year period ¥-117,050 thousand / Year on year against the same period last year Increase in profit (reduction in loss) / Construction and Real Estate Business Current fiscal year ¥25,693 thousand / Prior-year period ¥12,497 thousand / Year on year against the same period last year Profit growth / Other Current fiscal year ¥49,891 thousand / Prior-year period ¥39,322 thousand / Year on year against the same period last year Profit growth |
| Depreciation and amortization | ¥170,694 thousand |
| Impairment loss | No applicable items in the first quarter under review |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 | Newly included: — company; excluded: — company |
| 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 Shares |
| Treasury Shares at Period-End | 187,254 Shares |
| Factors Behind Changes in Business Performance | Solid tire and oil sales, increased vehicle sales, increases in the number of weddings held, the number of guests per wedding, and the average unit price, the反動 from the recognition of revenue from a large construction project in the year-earlier period, and lower rental costs and selling, general and administrative expenses |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 revenue and profit, supported by solid tire and oil sales and increased vehicle sales due to stable used-car market prices. The Bridal business reported higher revenue and profit, as the number of weddings held, the number of guests per wedding, and the average unit price all exceeded the year-earlier levels. The Construction and Real Estate business reported lower revenue because of the反動 from the recognition of revenue from a large construction project in the year-earlier period, but profit increased due to lower rental costs and selling, general and administrative expenses.
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