Results for this period
Interim period (second quarter)1 April 2026–30 September 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-off gain from the sale of CS in the Car Life Business, solid performance in the petroleum sales business, a one-off gain associated with the sale of an affiliate in the Industrial Business, and operations that appropriately captured market conditions
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥476,283 million (YoY +15.7%) |
| Operating profit | ¥19,635 million (YoY +75.8%) |
| Ordinary income | ¥22,298 million (YoY +96.3%) |
| Profit attributable to owners of the parent | ¥14,586 million (YoY +111.4%) |
| Net income per share | ¥129.17 |
| Equity ratio | End of the current fiscal period 43.5 / End of previous period 40.2 |
| Total assets | ¥442,784 million |
| Net assets | ¥221,133 million |
| Cash flows from operating activities | ¥12,564 million |
| Cash flows from investing activities | ¥-8,328 million |
| Cash flows from financing activities | ¥-9,510 million |
| Cash and cash equivalents at end of period | ¥16,646 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%) |
| Annual Dividend Forecast | 66.00 Yen → 68.00 Yen（+3.0%） |
| Segment revenue | Car Life Business ¥307,093 million (YoY +6.2%), Industrial Business ¥81,574 million (YoY +47.4%), Home Life business ¥34,028 million (YoY +14.4%), Power & Utilities business ¥53,588 million (YoY +43.3%) |
| Segment profit | Car Life Business ¥7,463 million (YoY +156.4%), Industrial Business ¥6,175 million (YoY +82.6%), Home Life business ¥1,213 million, Power & Utilities business ¥4,125 million (YoY +1.5%) |
| Depreciation and amortization | ¥10,528 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 116,881,106 shares |
| Treasury Shares at Period-End | 3,953,865 shares |
| Factors Behind Changes in Business Performance | A one-off gain from the sale of CS in the Car Life Business, solid performance in the petroleum sales business, a one-off gain associated with the sale of an affiliate in the Industrial Business, and operations that appropriately captured market conditions |
Items this document does not state (9)
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.One-off gains associated with the sale of CS in the Car Life Business, steady performance in the petroleum sales business, one-off gains associated with the sale of an associate in the Industrial Business, and operations that appropriately captured market conditions.