Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales were below the forecast due in part to the impact of the transition period accompanying the strategic overhaul of the domestic automotive distribution business, while operating income and ordinary income fell below the forecast due to weak gross profit from wholesale sales by 株式会社カーチス. Meanwhile, the company recorded ¥244 million in gains on the sale of fixed assets from the disposal of owned real estate and ¥37 million in the difference in investment interests arising from exclusion of 株式会社カーチスロジテック from consolidation as extraordinary income.
| Item | Details |
|---|---|
| Net Sales | ¥22,000 million → ¥19,846 million（-9.8%） |
| Operating profit | ¥350 million → ¥-117 million |
| Ordinary income | ¥350 million → ¥-97 million |
| Profit attributable to owners of the parent | ¥245 million → ¥170 million（-30.6%） |
| Net income per share | 11.82 yen and sen → 8.21 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net sales: ¥20,034 million; operating loss: ¥199 million; ordinary loss: ¥143 million; loss attributable to owners of the parent: ¥187 million; loss per share: ¥9.04 |
| Reason for the revision | Net sales were below the forecast due in part to the impact of the transition period accompanying the strategic overhaul of the domestic automotive distribution business, while operating income and ordinary income fell below the forecast due to weak gross profit from wholesale sales by 株式会社カーチス. Meanwhile, the company recorded ¥244 million in gains on the sale of fixed assets from the disposal of owned real estate and ¥37 million in the difference in investment interests arising from exclusion of 株式会社カーチスロジテック from consolidation as extraordinary income. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Net sales were below the forecast due in part to the impact of the transition period accompanying the strategic overhaul of the domestic automotive distribution business, including a shift toward prioritizing customer sales and faster inventory turnover. In addition, gross profit from wholesale sales through auto auctions and other channels by 株式会社カーチス remained weak, causing operating income and ordinary income to fall below the forecast. Meanwhile, the company recorded ¥244 million in gains on the sale of fixed assets and ¥37 million in the difference in investment interests arising from exclusion from consolidation as extraordinary income.