Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The energy business posted higher revenue and profit, driven by appropriate cost pass-through amid higher crude oil prices, new customer acquisition and expanded sales of environmental products. The food business was affected by lower profit margins due to falling rice prices and intensifying sales competition; the automotive-related business by intensifying competition in imported-car sales; the overseas and trading business by higher selling, general and administrative expenses amid rising prices; the pet-related business by higher labor and logistics costs; and the pharmacy business by a decline in the number of prescriptions resulting from store closures.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥292,996 million (YoY +9.2%) |
| Operating profit | ¥9,832 million (YoY +38.3%) |
| Ordinary income | ¥10,482 million (YoY +36.5%) |
| Profit attributable to owners of the parent | ¥6,758 million (YoY +42.4%) |
| Net income per share | ¥220.82 |
| Equity ratio | End of the current fiscal period 55.4 / End of previous period 52.4 |
| Total assets | ¥333,682 million |
| Net assets | ¥186,815 million |
| Cash flows from operating activities | ¥28,049 million |
| Cash flows from investing activities | ¥-7,216 million |
| Cash flows from financing activities | ¥-9,740 million |
| Cash and cash equivalents at end of period | ¥70,716 million |
| Full-year earnings forecast | Net Sales ¥624,910 million (YoY +7.2%) / Operating profit ¥17,890 million (YoY +5.4%) / Ordinary income ¥19,570 million (YoY +4.9%) / Net income ¥12,050 million (YoY +1.3%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 115 yen → 136 yen（+18.3%） |
| Shareholder Return Policy | Gradually raise the payout ratio toward a target of 40% |
| Segment revenue | Energy Business ¥140,795 million (YoY +17.3%), Food business ¥18,813 million (YoY -1.0%), Construction-Related Business ¥23,734 million (YoY -5.0%), Automotive-related Business ¥41,643 million (YoY +4.8%), Overseas and trading business ¥45,776 million (YoY +8.7%), Pet-Related Business ¥8,184 million (YoY +5.7%), Pharmacy business ¥9,696 million (YoY -2.0%) |
| Segment profit | Energy Business ¥6,441 million (YoY +240.6%), Food business ¥-424 million, Construction-Related Business ¥600 million (YoY -5.9%), Automotive-related Business ¥2,546 million (YoY -6.5%), Overseas and trading business ¥2,079 million (YoY -11.4%), Pet-Related Business ¥99 million (YoY -38.4%), Pharmacy business ¥-221 million |
| Depreciation and amortization | ¥7,190 million (depreciation and amortization of goodwill) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥24 million, Other ¥30 million / Extraordinary loss Loss on sale of non-current assets ¥2 million, Loss on disposal of non-current assets ¥14 million, Other ¥20 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (no newly consolidated or excluded companies listed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target audience specified) |
| Issued Shares at Period-End | 32,991,969 |
| Treasury Shares at Period-End | 2,358,114 |
| Factors Behind Changes in Business Performance | The energy business posted higher revenue and profit, driven by appropriate cost pass-through amid higher crude oil prices, new customer acquisition and expanded sales of environmental products. The food business was affected by lower profit margins due to falling rice prices and intensifying sales competition; the automotive-related business by intensifying competition in imported-car sales; the overseas and trading business by higher selling, general and administrative expenses amid rising prices; the pet-related business by higher labor and logistics costs; and the pharmacy business by a decline in the number of prescriptions resulting from store closures. |
Items this document does not state (6)
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 pursued its growth strategy, developed new customers, expanded sales of environmental products and broadened its business domains. In the energy business, cost pass-through in response to higher crude oil prices and sales expansion progressed. In the food business, profit margins declined due to lower rice prices; in the overseas and trading business, selling, general and administrative expenses increased; and the automotive, pet and pharmacy businesses were affected by intensifying competition, higher expenses and store closures.