Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,440¥ millionYear on year +16.8%Progress 22.9%
Operating profit2,914¥ millionYear on year +19.0%Progress 23.5%
Ordinary income3,424¥ millionYear on year +21.8%Progress 24.8%
Net income attributable to owners of the parent2,397¥ millionYear on year +22.1%Progress 25.2%
The 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.
Net income per share¥43.37
Financial position at period-end
Total assets71,291¥ million
of which net assets 63,384 ¥ millionEquity ratio 88.9%vs. prior year-end +0.5pt
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.
Segment revenueSales of automotive parts, accessories, and related products ¥9,388 million (YoY +16.7%), Vehicle Disposal Business ¥2,051 million (YoY +17.2%)
Segment profitSales of automotive parts, accessories, and related products ¥2,739 million (YoY +18.0%), Vehicle Disposal Business ¥172 million (YoY +45.0%)
Regional sales¥8,767 million, ¥2,672 million
Outlook and shareholder returns
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%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥64 → ¥63（-1.6%）
Factors Behind Changes in Business Performance
The Company pursued regionally focused sales, new customer development and expanded sales of high-value-added products, benefiting from increased domestic sales of new vehicles. In the vehicle disposal business, disposal prices rose due to changes in market conditions and an improved sales mix.
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation1 addition, 1 exclusion (names of companies not disclosed)
Depreciation and amortization¥79 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End60,060,000 shares
Treasury Shares at Period-End4,795,161 shares
| 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 |
| 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%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥64 → ¥63（-1.6%） |
| Segment revenue | Sales of automotive parts, accessories, and related products ¥9,388 million (YoY +16.7%), Vehicle Disposal Business ¥2,051 million (YoY +17.2%) |
| Segment profit | Sales of automotive parts, accessories, and related products ¥2,739 million (YoY +18.0%), Vehicle Disposal Business ¥172 million (YoY +45.0%) |
| Regional sales | ¥8,767 million, ¥2,672 million |
| Depreciation and amortization | ¥79 million |
| Disclosure regarding the going concern assumption | None ("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 | 1 addition, 1 exclusion (names of companies not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：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 | The Company pursued regionally focused sales, new customer development and expanded sales of high-value-added products, benefiting from increased domestic sales of new vehicles. In the vehicle disposal business, disposal prices rose due to changes in market conditions and an improved sales mix. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.This is because an interim review was conducted in connection with the secondary offering of the Company's shares approved by the Board of Directors.
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.