Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to the full-year contribution from the structural reforms in the automotive distribution business and the effects of reductions in selling, general and administrative expenses, the Company expects profitability to improve significantly as business partnerships with FRHC and SuperX become fully operational.
Impairment loss: ¥3.826 million; total extraordinary losses: ¥3.826 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥20,000 million（0.8% (year-on-year change)） |
| Operating profit | Not disclosed → ¥250 million |
| Ordinary income | Not disclosed → ¥250 million |
| Profit attributable to owners of the parent | Not disclosed → ¥175 million（2.8% (year-on-year change)） |
| Net income per share | Not disclosed → 8.44 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥19,846 million; operating loss: ¥117 million; ordinary loss: ¥97 million; net income attributable to owners of the parent: ¥170 million; basic earnings per share: ¥8.21 |
| Reason for the revision | In addition to the full-year contribution from the structural reforms in the automotive distribution business and the effects of reductions in selling, general and administrative expenses, the Company expects profitability to improve significantly as business partnerships with FRHC and SuperX become fully operational. |
| Details and amount of extraordinary loss | Impairment loss: ¥3.826 million; total extraordinary losses: ¥3.826 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥2.00 per share (year-end dividend: ¥2.00). Whether the dividend forecast has been revised is not specified. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Profitability in the automotive distribution business improved as a result of structural reforms, including a review of the organizational and operating structure and a revamp of the inventory strategy. While pursuing cost reductions, the Company also made strategic investments, including hiring personnel and spending on advertising. Net income attributable to owners of the parent included a gain on the sale of fixed assets of ¥244 million arising from the sale of Sendai real estate, as well as a gain on the sale of investment securities. For the next fiscal year, the Company expects Curtiss Logitec to be excluded from the scope of consolidation, the effects of reductions in selling, general and administrative expenses, and the full-scale commencement of business partnerships with FRHC and SuperX.