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.
The new Roox, the new Nissan LEAF, an increase in used-car sales as sales of new vehicles recovered, and the vehicle maintenance business contributed to revenue and profit, while higher selling, general and administrative expenses, mainly personnel expenses, resulted in lower operating profit.
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 | ¥31,867 million (YoY -0.3%) |
| Operating profit | ¥770 million (YoY -10.6%) |
| Ordinary income | ¥710 million (YoY -35.5%) |
| Profit attributable to owners of the parent | ¥561 million (YoY -43.5%) |
| Net income per share | ¥9.44 |
| Equity ratio | End of the current fiscal period 59.3% / End of previous period 57.7% |
| Total assets | ¥98,610 million |
| Net assets | ¥58,484 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +8.5%) / Operating profit ¥6,000 million (YoY +26.1%) / Ordinary income ¥5,500 million (YoY +15.7%) / Profit attributable to owners of the parent ¥3,500 million (YoY +30.5%) |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Depreciation and amortization | ¥773 million |
| Impairment loss | None recognized in the current period (shown as “–” in the table) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥14 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 No |
| Changes in the scope of consolidation | No material changes (0 additions, 0 exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 59,578,916 shares |
| Treasury Shares at Period-End | 117,345 shares |
| Factors Behind Changes in Business Performance | The new Roox, the new Nissan LEAF, an increase in used-car sales as sales of new vehicles recovered, and the vehicle maintenance business contributed to revenue and profit, while higher selling, general and administrative expenses, mainly personnel expenses, resulted in lower operating profit. |
Items this document does not state (12)
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.Sales were supported by the new Roox, the new Nissan LEAF, an increase in used-car sales as sales of new vehicles recovered, and the vehicle maintenance business. Operating profit declined, however, due mainly to higher selling, general and administrative expenses, including personnel expenses.