Results for this period
First quarter1 April 2026–30 June 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.
In the automobile sales business, new vehicle sales were strong as the supply of new vehicles improved. In the spices business, sales volumes increased. In the construction materials business, the pass-through of higher prices progressed, while sales were strong in the gondola business as a result of business improvement initiatives. Meanwhile, the fuel wholesale business was affected by a reduction in fuel supply due to the situation in the Middle East, the service station business by lower selling prices amid intensified competition, the ODA business by a decrease in the number of large projects completed, and the information-related business by the unwinding of special demand for PC replacements following the end of Windows 10 support. Factors contributing to the increase in operating income included improved profitability in the fuel wholesale and gondola businesses, strong automobile sales, and reduced downtime in the wind power generation business. These were partially offset by factors including higher raw material procurement costs in the spices business.
None (no matters applicable to the note on going concern)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥78,890 million (YoY +2.7%) |
| Operating profit | ¥7,364 million (YoY +11.0%) |
| Ordinary income | ¥8,753 million (YoY +18.5%) |
| Profit attributable to owners of the parent | ¥5,620 million (YoY +15.4%) |
| Net income per share | ¥67.22 |
| Equity ratio | End of the current fiscal period 59.7% / End of previous period 59.2% |
| Total assets | ¥316,033 million |
| Net assets | ¥211,049 million |
| Full-year earnings forecast | Net Sales ¥330,000 million (YoY -2.7%) / Operating profit ¥31,400 million (YoY -3.1%) / Ordinary income ¥35,100 million (YoY -4.2%) / Net income ¥21,220 million (YoY -9.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥97 → ¥88（-9.3%） |
| Segment revenue | Information systems-related business ¥6,694 million (YoY -1.2%), Corporate Supply-Related Business ¥37,462 million (YoY +3.4%), Lifestyle and Regional Services-Related Business ¥34,733 million (YoY +2.7%) |
| Segment profit | Information systems-related business ¥928 million (YoY +20.5%), Corporate Supply-Related Business ¥6,066 million (YoY +12.1%), Lifestyle and Regional Services-Related Business ¥1,242 million (YoY +1.0%) |
| Depreciation and amortization | ¥1,257 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥4 million, Loss on Disposal of Fixed Assets ¥0 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | None (no matters applicable to the note on going concern) |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 91,000,000 Shares |
| Treasury Shares at Period-End | 7,375,902 Shares |
| Factors Behind Changes in Business Performance | In the automobile sales business, new vehicle sales were strong as the supply of new vehicles improved. In the spices business, sales volumes increased. In the construction materials business, the pass-through of higher prices progressed, while sales were strong in the gondola business as a result of business improvement initiatives. Meanwhile, the fuel wholesale business was affected by a reduction in fuel supply due to the situation in the Middle East, the service station business by lower selling prices amid intensified competition, the ODA business by a decrease in the number of large projects completed, and the information-related business by the unwinding of special demand for PC replacements following the end of Windows 10 support. Factors contributing to the increase in operating income included improved profitability in the fuel wholesale and gondola businesses, strong automobile sales, and reduced downtime in the wind power generation business. These were partially offset by factors including higher raw material procurement costs in the spices business. |
Items this document does not state (11)
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 increased due to strong automobile sales following an improvement in the supply of new vehicles, higher sales volumes in the spices business, the pass-through of higher prices in the construction materials business, and improvement in the gondola business. Operating income increased due to improved profitability in the fuel wholesale and gondola businesses, strong automobile sales, and reduced downtime in the wind power generation business.