Results for this period
First quarter1 April 2026 to 30 June 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.
New and used vehicle sales in Japan and overseas increased, and vehicle sales rose by 2,773 units year on year. The housing-related business remained steady as the company worked to secure earnings amid persistently high land and building material prices and rising construction labor costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥107,963 million (YoY +19.1%) |
| Operating profit | ¥3,809 million (YoY +30.9%) |
| Ordinary income | ¥3,613 million (YoY +38.9%) |
| Profit attributable to owners of the parent | ¥2,053 million (YoY +51.1%) |
| Net income per share | ¥17.66 |
| Equity ratio | End of the current fiscal period 23.8 / End of previous period 23.3 |
| Total assets | ¥298,055 million |
| Net assets | ¥78,513 million |
| Cash flows from operating activities | ¥8,217 million |
| Cash flows from investing activities | ¥-4,099 million |
| Cash flows from financing activities | ¥-2,643 million |
| Cash and cash equivalents at end of period | ¥15,119 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 → ¥24（0.0%） |
| Segment revenue | Automotive sales-related business ¥99,220 million (YoY +18.6%), Housing-Related Business ¥8,689 million (YoY +25.3%) |
| Segment profit | Automotive sales-related business ¥2,745 million (YoY +18.7%), Housing-Related Business ¥698 million (YoY +59.0%) |
| Regional sales | ¥53,166 million, ¥3,879 million, ¥197 million, ¥1,173 million, ¥49,278 million, ¥270 million |
| Depreciation and amortization | ¥4,362 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | The entire capital reserve and legal retained earnings reserve will be reduced and transferred to other capital surplus and retained earnings carried forward, respectively. The effective date is 4 August 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 122,581,034 |
| Treasury Shares at Period-End | 6,325,865 |
| Factors Behind Changes in Business Performance | New and used vehicle sales in Japan and overseas increased, and vehicle sales rose by 2,773 units year on year. The housing-related business remained steady as the company worked to secure earnings amid persistently high land and building material prices and rising construction labor costs. |
Items this document does not state (7)
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.Domestic new vehicle sales exceeded the year-earlier period, while new and used vehicle sales in Japan and overseas also increased. Vehicle sales rose by 2,773 units year on year. The housing-related business remained steady as the company worked to secure earnings despite persistently high land and building material prices and construction labor costs.