Results for this period
Full year21 September 2025–20 September 2026Non-consolidated (standalone)Japanese GAAPThe 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company was not sufficiently able to respond to changes in demand for seasonal products resulting from differences in weather conditions from the previous year. In addition, sales volumes at existing service stations declined as the gasoline sales environment changed due in part to the situation in the Middle East, and gross profit decreased as a result of lower net sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 21 September 2025–20 September 2026 |
| Net Sales | 96,018 Millions of yen (YoY -1.8%) |
| Operating profit | 1,668 Millions of yen (YoY -16.9%) |
| Ordinary income | 1,753 Millions of yen (YoY -17.7%) |
| Profit attributable to owners of the parent | 1,298 Millions of yen (YoY -3.5%) |
| Net income per share | ¥188.10 |
| Operating Margin | 1.7％ |
| Equity ratio | End of the current fiscal period 44.1％ / End of previous period 41.4％ |
| Total assets | 36,498 Millions of yen |
| Net assets | 16,104 Millions of yen |
| Cash flows from operating activities | 2,152 Millions of yen |
| Cash flows from investing activities | -1,262 Millions of yen |
| Cash flows from financing activities | -1,118 Millions of yen |
| Cash and cash equivalents at end of period | 3,470 Millions of yen |
| Full-year earnings forecast | Net Sales 97,312 Millions of yen (YoY +1.3%) / Operating profit 1,900 Millions of yen (YoY +13.9%) / Ordinary income 1,950 Millions of yen (YoY +11.2%) / Net income 1,365 Millions of yen (YoY +5.1%) |
| Annual Dividend Forecast | 75 yen and sen → 95 yen and sen（+26.7%） |
| Payout ratio | 50.5％ |
| Depreciation and amortization | 1,368 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Government subsidies 99 Millions of yen / Extraordinary loss Loss on reduction of fixed assets 96 Millions of yen |
| 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 No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 7,482,720 Shares |
| Treasury Shares at Period-End | 578,753 Shares |
| Factors Behind Changes in Business Performance | The company was not sufficiently able to respond to changes in demand for seasonal products resulting from differences in weather conditions from the previous year. In addition, sales volumes at existing service stations declined as the gasoline sales environment changed due in part to the situation in the Middle East, and gross profit decreased as a result of lower net sales. |
Items this document does not state (8)
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 was not sufficiently able to respond to changes in demand for seasonal products resulting from differences in weather conditions from the previous year. In addition, sales volumes at existing service stations declined as the gasoline sales environment changed due in part to the situation in the Middle East, and gross profit decreased as a result of lower net sales.