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.
Revenue and profit increased due to fare revisions, higher contract prices, increased revenue per vehicle, higher sales of new heavy-duty trucks, increased vehicle maintenance revenue, and increased orders. Some businesses reported lower revenue due to a decline in real estate units sold, lower sales of imported vehicles, a decrease following the previous increase in system replacement projects, and the closure of Chinese restaurants.
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 | ¥32,145 million (YoY +2.0%) |
| Operating profit | ¥2,907 million (YoY +11.4%) |
| Ordinary income | ¥3,012 million (YoY +10.6%) |
| Profit attributable to owners of the parent | ¥1,706 million (YoY +11.6%) |
| Net income per share | ¥139.05 |
| Equity ratio | End of the current fiscal period 35.5 / End of previous period 34.2 |
| Total assets | ¥187,697 million |
| Net assets | ¥72,976 million |
| Full-year earnings forecast | Net Sales ¥129,700 million (YoY +2.3%) / Operating profit ¥6,200 million (YoY -8.5%) / Ordinary income ¥5,630 million (YoY -15.5%) / Net income ¥3,730 million (YoY +3.0%) |
| Revision to Earnings Forecast | Not disclosed → Second quarter (cumulative) Net Sales 64,700 / Operating profit 4,650 / Ordinary income 4,480 / Net income 2,350 / Full year Net Sales 129,700 / Operating profit 6,200 / Ordinary income 5,630 / Net income 3,730 |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | Passenger transportation business ¥15,550 million (YoY +5.1%) / Real Estate Business ¥1,629 million (YoY -11.3%) / Automotive sales business ¥9,840 million (YoY -1.1%) / Other Businesses ¥7,476 million (YoY +5.6%) |
| Segment profit | Passenger transportation business ¥1,416 million (YoY +26.1%) / Real Estate Business ¥521 million (YoY -22.5%) / Automotive sales business ¥575 million (YoY +7.1%) / Other Businesses ¥447 million (YoY +23.8%) |
| Depreciation and amortization | ¥1,761 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million, Subsidy Income ¥10 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥185 million, Loss on reduction of fixed assets ¥10 million, Other ¥4 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 (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,600,000 shares |
| Treasury Shares at Period-End | 328,996 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to fare revisions, higher contract prices, increased revenue per vehicle, higher sales of new heavy-duty trucks, increased vehicle maintenance revenue, and increased orders. Some businesses reported lower revenue due to a decline in real estate units sold, lower sales of imported vehicles, a decrease following the previous increase in system replacement projects, and the closure of Chinese restaurants. |
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 cited the implementation of proactive sales initiatives in each division and efforts to improve management efficiency. Specific factors contributing to higher revenue and profit included fare revisions, higher contract prices for chartered buses, increased revenue per taxi, higher sales of heavy-duty trucks and vehicle maintenance revenue, and increased orders. Factors contributing to lower revenue included a decline in the number of real estate units sold, lower sales of imported vehicles, a decrease following the previous increase in system replacement projects, and the closure of Chinese restaurants.