Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
A one-time gain on the sale of CS in the Car Life business, steady performance in the petroleum sales business, a one-time gain on the sale of an affiliate in the Industrial Business, operations that appropriately captured market conditions, and inventory effects associated with higher import prices for LP gas in the Home Life business. In the Power & Utilities business, narrower retail electricity margins due to higher procurement prices and the nonrecurrence of the previous year’s one-time gain.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥238,847 million (YoY +17.5%) |
| Operating profit | ¥11,696 million (YoY +96.0%) |
| Ordinary income | ¥13,991 million (YoY +133.5%) |
| Profit attributable to owners of the parent | ¥9,478 million (YoY +159.5%) |
| Net income per share | ¥83.94 |
| Equity ratio | End of the current fiscal period 42.3% / End of previous period 40.2% |
| Total assets | ¥442,519 million |
| Net assets | ¥214,909 million |
| Cash flows from operating activities | ¥4,069 million |
| Cash flows from investing activities | ¥-3,321 million |
| Cash flows from financing activities | ¥-7,350 million |
| Cash and cash equivalents at end of period | ¥15,338 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥24,500 million (YoY +1.5%) / Ordinary income ¥26,500 million (YoY +1.9%) / Net income ¥16,500 million (YoY +2.8%) |
| Revision to Earnings Forecast | Whether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥66.00 → ¥68.00 |
| Segment revenue | Car Life Business ¥149,652 million (YoY +5.0%), Industrial Business ¥44,137 million (YoY +65.1%), Home Life business ¥19,630 million (YoY +13.4%), Power & Utilities business ¥25,428 million (YoY +53.4%) |
| Segment profit | Car Life Business ¥5,197 million, Industrial Business ¥3,500 million, Home Life business ¥896 million (YoY +121.8%), Power & Utilities business ¥1,914 million (YoY -26.0%) |
| Depreciation and amortization | ¥5,280 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 116,881,106 shares |
| Treasury Shares at Period-End | 3,967,252 treasury shares |
| Factors Behind Changes in Business Performance | A one-time gain on the sale of CS in the Car Life business, steady performance in the petroleum sales business, a one-time gain on the sale of an affiliate in the Industrial Business, operations that appropriately captured market conditions, and inventory effects associated with higher import prices for LP gas in the Home Life business. In the Power & Utilities business, narrower retail electricity margins due to higher procurement prices and the nonrecurrence of the previous year’s one-time gain. |
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.In the Car Life business, profit was supported by a one-time gain on the sale of CS, steady petroleum sales and improved profitability in the automobile dealership business. In the Industrial Business, a one-time gain on the sale of an affiliate and operations that captured market conditions contributed to results. In the Home Life business, inventory effects associated with higher import prices for LP gas contributed to profit. In contrast, the Power & Utilities business reported lower profit because higher procurement prices narrowed retail electricity margins and the previous year’s one-time gain did not recur.