Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
55
¥ million (year-on-year change in operating loss)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationSecond quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,819 Millions of yen+5.9%
Operating profit-188 Millions of yen
Ordinary income-145 Millions of yen
Net income-178 Millions of yen
Gross Profit Margin13.6
Selling, general and administrative expenses1,528 Millions of yen
Results for the three months of the current quarter
Net Sales
Fiscal year ending March 20265,076 Millions of yen
Fiscal year ending March 20275,162 Millions of yen
Operating profit
Fiscal year ending March 2026-140 Millions of yen
Fiscal year ending March 2027-152 Millions of yen
Ordinary income
Fiscal year ending March 2026-36 Millions of yen
Fiscal year ending March 2027-169 Millions of yen
Profit attributable to owners of the parent
Fiscal year ending March 2026-50 Millions of yen
Fiscal year ending March 2027-128 Millions of yen
Full-year earnings forecast
Net Sales
20,000 Millions of yen
Operating profit
250 Millions of yen
Ordinary income
250 Millions of yen
Profit attributable to owners of the parent
175 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49.1
What the company explained in this material
New initiatives
- Curtis Rent-a-Car rollout
- Full-scale rollout of the Curtis Club consignment sales service
- Financial and FinTech business operated by Freedom Japan
- AI server sales and logistics operations through a business alliance with SuperX AI group companies
- Entry into Japan's domestic gift market through the planned acquisition of all shares in ハリカ
Key KPIsA metric the company considers important as a management benchmark.
- New vehicle registrations191 10,000 units+5.4%
- Used vehicle registrations263 10,000 units-0.7%
- Used Passenger Vehicle Export Volume75 10,000 units-0.8%
- Equity ratio64.8 %yoy_change_pt-1.2
Market Size / Share
New vehicle registrations191 10,000 units
Used vehicle registrations263 10,000 units
Used Passenger Vehicle Export Volume75 10,000 units
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 9,819 Millions of yen (YoY +5.9%) |
| Operating profit | -188 Millions of yen |
| Ordinary income | -145 Millions of yen |
| Net income | -178 Millions of yen |
| Gross Profit Margin | 13.6 |
| Selling, general and administrative expenses | 1,528 Millions of yen |
| Results for the three months of the current quarter | Net Sales Fiscal year ending March 2026 5,076 Millions of yen / Fiscal year ending March 2027 5,162 Millions of yen / Operating profit Fiscal year ending March 2026 -140 Millions of yen / Fiscal year ending March 2027 -152 Millions of yen / Ordinary income Fiscal year ending March 2026 -36 Millions of yen / Fiscal year ending March 2027 -169 Millions of yen / Profit attributable to owners of the parent Fiscal year ending March 2026 -50 Millions of yen / Fiscal year ending March 2027 -128 Millions of yen |
| Full-year earnings forecast | Net Sales 20,000 Millions of yen / Operating profit 250 Millions of yen / Ordinary income 250 Millions of yen / Profit attributable to owners of the parent 175 Millions of yen |
| Progress against full-year forecast | Net Sales 49.1 |
| Key KPIs | 191 10,000 units (YoY +5.4%), 263 10,000 units (YoY -0.7%), 75 10,000 units (YoY -0.8%), 64.8 % |
| Market Size / Share | New vehicle registrations 191 10,000 units / Used vehicle registrations 263 10,000 units / Used Passenger Vehicle Export Volume 75 10,000 units |
| New initiatives | Curtis Rent-a-Car rollout, Full-scale rollout of the Curtis Club consignment sales service, Financial and FinTech business operated by Freedom Japan, AI server sales and logistics operations through a business alliance with SuperX AI group companies, Entry into Japan's domestic gift market through the planned acquisition of all shares in ハリカ |
Items this document does not state (17)
Operating profit marginSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.The company explained that profitable businesses, including its overseas export business, are supporting earnings, while it is working to improve gross margin and inventory turnover in its domestic automotive distribution business. It also said it aims to improve profitability through business expansion in growth areas.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.