Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
24.6
Year-on-year increase in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales213,560¥ millionYear on year +16.0%Progress 53.4%
Operating profit8,444¥ millionYear on year +24.6%Progress 62.5%
Ordinary income7,746¥ millionYear on year +20.2%Progress 64.6%
Net income attributable to owners of the parent4,463¥ millionYear on year +21.7%Progress 63.8%
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¥38.64
Financial position at period-end
Total assets303,799¥ million
of which net assets 81,511 ¥ millionEquity ratio 24.3%vs. prior year-end +1.0pt
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.
Cash inflows and outflows
Operating+18,183
Investment-7,270
Financials-11,665
Net change-752
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.
Cash and cash equivalents at end of period¥12,815 million
Segment revenue
Automotive sales-related business197,05292.3%+15.8%
Housing-Related Business16,4037.7%+17.7%
Segment profit
Automotive sales-related business6,24082.9%+14.3%
Housing-Related Business1,29017.1%+44.2%
Regional salesJapan Current interim period ¥107,196 million / Same period of the previous fiscal year ¥97,628 million / Africa Current interim period ¥7,906 million / Same period of the previous fiscal year ¥7,418 million / North, Central and South America Current interim period ¥316 million / Same period of the previous fiscal year ¥287 million / Oceania Current interim period ¥2,356 million / Same period of the previous fiscal year ¥2,253 million / Europe Current interim period ¥95,361 million / Same period of the previous fiscal year ¥75,667 million / Asia Current interim period ¥426 million / Same period of the previous fiscal year ¥872 million
Outlook and shareholder returns
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%）
Factors Behind Changes in Business Performance
Increased new and used vehicle sales in Japan and overseas. The Group's total vehicle sales increased by 4,896 units year on year to 54,062 units. The housing-related business also remained solid.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed
Changes in the scope of consolidationThe number and names of companies newly included in or excluded from consolidation: Not disclosed. The cover states: "No material changes to the scope of consolidation during the interim period."
Material subsequent eventsNot applicable.
Depreciation and amortization¥8,835 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End122,581,034
Treasury Shares at Period-End9,122,710
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥213,560 million (YoY +16.0%) |
| Operating profit | ¥8,444 million (YoY +24.6%) |
| Ordinary income | ¥7,746 million (YoY +20.2%) |
| Profit attributable to owners of the parent | ¥4,463 million (YoY +21.7%) |
| Net income per share | ¥38.64 |
| Equity ratio | End of the current fiscal period 24.3 / End of previous period 23.3 |
| Total assets | ¥303,799 million |
| Net assets | ¥81,511 million |
| Cash flows from operating activities | ¥18,183 million |
| Cash flows from investing activities | ¥-7,270 million |
| Cash flows from financing activities | ¥-11,665 million |
| Cash and cash equivalents at end of period | ¥12,815 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 ¥197,052 million (YoY +15.8%) / Housing-Related Business ¥16,403 million (YoY +17.7%) |
| Segment profit | Automotive sales-related business ¥6,240 million (YoY +14.3%) / Housing-Related Business ¥1,290 million (YoY +44.2%) |
| Regional sales | Japan Current interim period ¥107,196 million / Same period of the previous fiscal year ¥97,628 million / Africa Current interim period ¥7,906 million / Same period of the previous fiscal year ¥7,418 million / North, Central and South America Current interim period ¥316 million / Same period of the previous fiscal year ¥287 million / Oceania Current interim period ¥2,356 million / Same period of the previous fiscal year ¥2,253 million / Europe Current interim period ¥95,361 million / Same period of the previous fiscal year ¥75,667 million / Asia Current interim period ¥426 million / Same period of the previous fiscal year ¥872 million |
| Depreciation and amortization | ¥8,835 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 | The number and names of companies newly included in or excluded from consolidation: Not disclosed. The cover states: "No material changes to the scope of consolidation during the interim period." |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 122,581,034 |
| Treasury Shares at Period-End | 9,122,710 |
| Factors Behind Changes in Business Performance | Increased new and used vehicle sales in Japan and overseas. The Group's total vehicle sales increased by 4,896 units year on year to 54,062 units. The housing-related business also remained solid. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.New and used vehicle unit sales increased in Japan and overseas, resulting in a year-on-year increase of 4,896 units in the Group's total vehicle sales. The housing-related business also remained solid, working to secure earnings amid persistently high land and building material prices and construction labor costs.
How to read this page
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