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.
Increases in sales of the core aluminum wheel products, revisions to selling prices in response to higher procurement costs, steady automobile production, and increased sales of lubricants and vehicle inspection and other services. The welfare business was affected by a decline in the number of residents, while the other businesses were affected by a gradual decline in commission income related to the mobile phone business.
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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 | ¥15,539 million (YoY +7.8%) |
| Operating profit | ¥409 million (YoY +5.0%) |
| Ordinary income | ¥446 million (YoY +6.1%) |
| Profit attributable to owners of the parent | ¥225 million (YoY -10.8%) |
| Net income per share | ¥14.07 |
| Equity ratio | End of the current fiscal period 66 / End of previous period 67.2 |
| Total assets | ¥26,995 million |
| Net assets | ¥19,562 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 yen (change rate in %) → 22 yen (change rate in %)（-18.5%） |
| Segment revenue | Automotive-related wholesale ¥10,879 million (YoY +9.2%), Logistics business ¥3,673 million (YoY +6.4%), Automotive-related retail ¥1,241 million (YoY +5.2%), Welfare services business ¥267 million (YoY -4.8%), Other ¥53 million (YoY -8.6%) |
| Segment profit | Automotive-related wholesale ¥150 million (YoY +5.5%), Logistics business ¥130 million (YoY +27.1%), Automotive-related retail ¥69 million (YoY +14.1%), Welfare services business ¥28 million (YoY -39.4%), Other ¥31 million (YoY -8.4%) |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| 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 | Increases in sales of the core aluminum wheel products, revisions to selling prices in response to higher procurement costs, steady automobile production, and increased sales of lubricants and vehicle inspection and other services. The welfare business was affected by a decline in the number of residents, while the other businesses were affected by a gradual decline in commission income related to the mobile phone business. |
Items this document does not state (14)
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.In the automotive-related wholesale business, growth in sales of the core aluminum wheel products and revisions to selling prices in response to higher procurement costs contributed to results. In the logistics business, steady automobile production contributed, while in the automotive-related retail business, increased sales of lubricants and service revenue from vehicle inspections and other services contributed. The welfare business reported lower revenue and profit due to a decline in the number of residents, while the other businesses reported lower revenue and profit due to a gradual decline in commission income related to the mobile phone business.