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 in the core automotive-related wholesale business, logistics business and other operations. The automotive-related wholesale business benefited from higher aluminum wheel sales, the logistics business from steady cargo volumes, and the automotive-related retail business from steady sales of automotive accessories. Profit also increased because part of the rise in procurement costs resulting from the yen's depreciation and other factors was reflected in selling prices. A change in the inventory valuation rate reduced cost of sales by ¥83.961 million, increasing operating profit and other items by ¥83.961 million.
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 | ¥7,215 million (YoY +9.3%) |
| Operating profit | ¥110 million (YoY +79.4%) |
| Ordinary income | ¥132 million (YoY +71.9%) |
| Profit attributable to owners of the parent | ¥60 million (YoY +75.2%) |
| Net income per share | ¥3.78 |
| Equity ratio | End of the current fiscal period 68.6 / End of previous period 67.2 |
| Total assets | ¥25,780 million |
| Net assets | ¥19,382 million |
| Full-year earnings forecast | Net Sales ¥38,700 million (YoY +12.1%) / Operating profit ¥1,840 million (YoY -3.4%) / Ordinary income ¥1,820 million (YoY -7.2%) / Net income ¥1,080 million (YoY +10.7%) |
| Annual Dividend Forecast | ¥27 → ¥22（-18.5%） |
| Segment revenue | Automotive-related wholesale ¥4,926,755 thousand (YoY +12.4%), Logistics ¥1,748,508 thousand (YoY +3.4%), Automotive-related retail ¥643,410 thousand (YoY +9.2%), Welfare services business ¥130,145 thousand (YoY -5.8%), Other ¥26,691 thousand (YoY -9.1%) |
| Segment profit | Automotive-related wholesale ¥23,914 thousand, Logistics ¥12,569 thousand (YoY -60.1%), Automotive-related retail ¥45,726 thousand (YoY +29.1%), Welfare services business ¥14,421 thousand (YoY -41.7%), Other ¥12,192 thousand (YoY -17.5%) |
| Depreciation and amortization | ¥109,542 thousand |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 16,118,166 Shares |
| Treasury Shares at Period-End | 80,079 Shares |
| Factors Behind Changes in Business Performance | Revenue increased in the core automotive-related wholesale business, logistics business and other operations. The automotive-related wholesale business benefited from higher aluminum wheel sales, the logistics business from steady cargo volumes, and the automotive-related retail business from steady sales of automotive accessories. Profit also increased because part of the rise in procurement costs resulting from the yen's depreciation and other factors was reflected in selling prices. A change in the inventory valuation rate reduced cost of sales by ¥83.961 million, increasing operating profit and other items by ¥83.961 million. |
Items this document does not state (13)
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 in the core automotive-related wholesale business, logistics business and other operations. In the automotive-related wholesale business, higher sales of aluminum wheels contributed, while the logistics business benefited from steady cargo volumes and the automotive-related retail business from steady sales of automotive accessories. Profit also increased because part of the rise in procurement costs resulting from the yen's depreciation and other factors was reflected in selling prices. In addition, a change in the inventory valuation rate increased operating profit and other items by ¥83.961 million.