Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Domestic new-vehicle sales declined due to the limited launch of new models, while used-vehicle sales increased as product shortages eased, and overseas sales increased mainly on strong performance in Spain. Automotive unit sales totaled 100,187, an increase of 2,033 units from the previous fiscal year. The housing-related business remained solid as the company worked to enhance added value. Meanwhile, the company recorded total expenses of ¥2,693 million, including impairment losses on property, plant and equipment and goodwill impairment losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥388,733 million (YoY +10.6%) |
| Operating profit | ¥11,003 million (YoY +1.3%) |
| Ordinary income | ¥10,129 million (YoY +4.1%) |
| Profit attributable to owners of the parent | ¥4,898 million (YoY -7.6%) |
| Net income per share | ¥41.50 |
| Operating Margin | Current fiscal year 2.8 % / Previous period 3.1 % |
| Equity ratio | End of the current fiscal period 23.3 % / End of previous period 25.6 % |
| Total assets | ¥303,067 million |
| Net assets | ¥77,941 million |
| Cash flows from operating activities | ¥18,791 million |
| Cash flows from investing activities | ¥-10,814 million |
| Cash flows from financing activities | ¥-9,471 million |
| Cash and cash equivalents at end of period | ¥13,565 million |
| Full-year earnings forecast | Net Sales ¥400,000 million (YoY +2.9%) / Operating profit ¥13,500 million (YoY +22.7%) / Ordinary income ¥12,000 million (YoY +18.5%) / Net income ¥7,000 million (YoY +42.9%) |
| Annual Dividend Forecast | ¥24 per share → ¥24 per share（0.0%） |
| Payout ratio | Current fiscal year 57.8 % / Next-year forecast 39.9 % |
| Shareholder Return Policy | The target consolidated dividend payout ratio is at least 40%. As a general rule, the company will not reduce its ordinary dividend and intends to maintain or increase it going forward. |
| Segment revenue | Automotive sales-related business ¥357,041 million (YoY +10.3%), Housing-Related Business ¥31,493 million (YoY +14.1%) |
| Segment profit | Automotive sales-related business ¥8,005 million (YoY -8.2%), Housing-Related Business ¥2,061 million (YoY +25.4%) |
| Regional sales | Region Japan / Current fiscal year ¥202,714 million / Previous period ¥188,047 million, Region Africa / Current fiscal year ¥14,846 million / Previous period ¥14,205 million, Region North, Central and South America / Current fiscal year ¥521 million / Previous period ¥837 million, Region Oceania / Current fiscal year ¥4,643 million / Previous period ¥4,858 million, Region Europe / Current fiscal year ¥164,378 million / Previous period ¥141,376 million, Region Asia / Current fiscal year ¥1,631 million / Previous period ¥2,307 million |
| Depreciation and amortization | ¥16,675 million |
| Impairment loss | ¥1,083 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社モトーレン札幌 / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 122,581,034 |
| Treasury Shares at Period-End | 6,325,865 |
| Factors Behind Changes in Business Performance | Domestic new-vehicle sales declined due to the limited launch of new models, while used-vehicle sales increased as product shortages eased, and overseas sales increased mainly on strong performance in Spain. Automotive unit sales totaled 100,187, an increase of 2,033 units from the previous fiscal year. The housing-related business remained solid as the company worked to enhance added value. Meanwhile, the company recorded total expenses of ¥2,693 million, including impairment losses on property, plant and equipment and goodwill impairment losses. |
Items this document does not state (3)
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 sales-related business, new-vehicle sales declined in Japan due to the limited launch of new models, while used-vehicle sales increased as product shortages eased, and overseas sales increased mainly on strong performance in Spain. The housing-related business remained solid as the company worked to enhance added value. In addition, the company recorded total expenses of ¥2,693 million, including impairment losses on property, plant and equipment at unprofitable stores and goodwill impairment losses.