Results for this period
First quarter1 April 2026 to 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.
Domestic total new vehicle sales increased approximately 7.0% year on year, and the company advanced community-based sales activities, new customer development and the expansion of high-value-added products, supported by increased new vehicle sales. In the automotive disposal business, disposal prices rose due to changes in market conditions and an improved sales mix.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,440 million (YoY +16.8%) |
| Operating profit | ¥2,914 million (YoY +19.0%) |
| Ordinary income | ¥3,424 million (YoY +21.8%) |
| Profit attributable to owners of the parent | ¥2,397 million (YoY +22.1%) |
| Net income per share | ¥43.37 |
| Equity ratio | End of the current fiscal period 88.9 / End of previous period 88.4 |
| Total assets | ¥71,291 million |
| Net assets | ¥63,384 million |
| Cash and cash equivalents at end of period | ¥29,218 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY +7.1%) / Operating profit ¥12,400 million (YoY +9.0%) / Ordinary income ¥13,800 million (YoY +6.7%) / Net income ¥9,500 million (YoY -1.5%) |
| Annual Dividend Forecast | ¥64 → ¥63 |
| Segment revenue | Sales of automotive parts, accessories, and related products ¥9,388 million, Vehicle Disposal Business ¥2,051 million |
| Segment profit | Sales of automotive parts, accessories, and related products ¥2,739 million, Vehicle Disposal Business ¥172 million |
| Regional sales | ¥8,767 million, ¥2,672 million |
| Depreciation and amortization | ¥79 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 60,060,000 Shares |
| Treasury Shares at Period-End | 4,795,161 Shares |
| Factors Behind Changes in Business Performance | Domestic total new vehicle sales increased approximately 7.0% year on year, and the company advanced community-based sales activities, new customer development and the expansion of high-value-added products, supported by increased new vehicle sales. In the automotive disposal business, disposal prices rose due to changes in market conditions and an improved sales mix. |
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.The company advanced community-based sales activities, new customer development and the expansion of high-value-added products, supported by increased domestic sales of new vehicles. In the automotive disposal business, it explained that disposal prices rose in response to changes in market conditions and the sales mix.