Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
17.3
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales315,507¥ millionYear on year +17.3%Progress 83.0%
Operating profit9,837¥ millionYear on year +10.5%Progress 82.7%
Ordinary income4,496¥ millionYear on year +53.9%Progress 89.9%
Net income attributable to owners of the parent2,469¥ millionYear on year +89.2%Progress 66.7%
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¥36.16
Operating Margin3.1%
Financial position at period-end
Total assets214,470¥ million
of which net assets 43,148 ¥ millionEquity ratio 19.6%vs. prior year-end +4.2pt
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.
Cash inflows and outflows
Operating+689
Investment-9,389
Financials+6,577
Net change-2,123
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.
Cash and cash equivalents at end of period¥12,084 million
Segment revenueExports and imports ¥56,408 million (YoY +30.6%), Logistics ¥34,156 million (YoY +14.2%), Service ¥4,048 million (YoY +1.1%), Inspection ¥5,741 million (YoY +12.7%), Retail and wholesale ¥220,203 million (YoY +14.5%)
Segment profitExports and imports ¥1,384 million (YoY +81.7%), Logistics ¥2,732 million (YoY +69.9%), Service ¥618 million (YoY +18.2%), Inspection ¥1,088 million (YoY +209.5%), Retail and wholesale ¥4,608 million (YoY -27.3%)
Regional salesFiscal year ending March 2026 Japan ¥5,291 million / New Zealand ¥44,996 million / Australia ¥243,817 million / Other regions ¥21,402 million / Fiscal year ending March 2025 Japan ¥2,824 million / New Zealand ¥41,429 million / Australia ¥210,617 million / Other regions ¥13,954 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥380,000 million (YoY +20.4%)
Operating profit¥11,900 million (YoY +21.0%)
Ordinary income¥5,000 million (YoY +11.2%)
Net income¥3,700 million (YoY +36.1%)
Profit for the period attributable to owners of the parent¥3,200 million (YoY +29.6%)
Annual Dividend Forecast¥18 per share → ¥18 per share（0.0%）
Payout ratioFiscal year ending March 2026 49.8 / Forecast for the fiscal year ending March 2027 38.5
Shareholder Return PolicyTarget a DOE (dividend on consolidated shareholders' equity) of approximately 4.5%
Factors Behind Changes in Business Performance
Net sales and profit increased due to higher export unit sales to New Zealand, the development of new markets and customers, growth in exports to Europe, an increase in shipments to Australia, and the earnings contribution from Autocare Service Pty Ltd. In Retail and wholesale, profit declined due to lower gross profit per new vehicle amid intensifying competition and higher personnel and other expenses.
Disclosure regarding the going concern assumption
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 Not disclosed
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period.
Material subsequent eventsNot applicable.
Depreciation and amortization¥7,663 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End77,027,180 Shares
Treasury Shares at Period-End8,583,772 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥315,507 million (YoY +17.3%) |
| Operating profit | ¥9,837 million (YoY +10.5%) |
| Ordinary income | ¥4,496 million (YoY +53.9%) |
| Profit attributable to owners of the parent | ¥2,469 million (YoY +89.2%) |
| Net income per share | ¥36.16 |
| Operating Margin | 3.1% |
| Equity ratio | End of the current fiscal period 19.6% / End of previous period 15.4% |
| Total assets | ¥214,470 million |
| Net assets | ¥43,148 million |
| Cash flows from operating activities | ¥689 million |
| Cash flows from investing activities | ¥-9,389 million |
| Cash flows from financing activities | ¥6,577 million |
| Cash and cash equivalents at end of period | ¥12,084 million |
| Full-year earnings forecast | Net Sales ¥380,000 million (YoY +20.4%) / Operating profit ¥11,900 million (YoY +21.0%) / Ordinary income ¥5,000 million (YoY +11.2%) / Net income ¥3,700 million (YoY +36.1%) / Profit for the period attributable to owners of the parent ¥3,200 million (YoY +29.6%) |
| Annual Dividend Forecast | ¥18 per share → ¥18 per share（0.0%） |
| Payout ratio | Fiscal year ending March 2026 49.8 / Forecast for the fiscal year ending March 2027 38.5 |
| Shareholder Return Policy | Target a DOE (dividend on consolidated shareholders' equity) of approximately 4.5% |
| Segment revenue | Exports and imports ¥56,408 million (YoY +30.6%), Logistics ¥34,156 million (YoY +14.2%), Service ¥4,048 million (YoY +1.1%), Inspection ¥5,741 million (YoY +12.7%), Retail and wholesale ¥220,203 million (YoY +14.5%) |
| Segment profit | Exports and imports ¥1,384 million (YoY +81.7%), Logistics ¥2,732 million (YoY +69.9%), Service ¥618 million (YoY +18.2%), Inspection ¥1,088 million (YoY +209.5%), Retail and wholesale ¥4,608 million (YoY -27.3%) |
| Regional sales | Fiscal year ending March 2026 Japan ¥5,291 million / New Zealand ¥44,996 million / Australia ¥243,817 million / Other regions ¥21,402 million / Fiscal year ending March 2025 Japan ¥2,824 million / New Zealand ¥41,429 million / Australia ¥210,617 million / Other regions ¥13,954 million |
| Depreciation and amortization | ¥7,663 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 | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 77,027,180 Shares |
| Treasury Shares at Period-End | 8,583,772 Shares |
| Factors Behind Changes in Business Performance | Net sales and profit increased due to higher export unit sales to New Zealand, the development of new markets and customers, growth in exports to Europe, an increase in shipments to Australia, and the earnings contribution from Autocare Service Pty Ltd. In Retail and wholesale, profit declined due to lower gross profit per new vehicle amid intensifying competition and higher personnel and other expenses. |
Items this document does not state (4)
Revision to Earnings ForecastOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Net sales and profit increased due to higher export unit sales following the easing of CCS restrictions in New Zealand, the development of new markets and customers, increased exports to Europe, increased shipments to Australia, and the earnings contribution from Autocare Service Pty Ltd. In Retail and wholesale, lower gross profit per new vehicle amid intensifying competition and higher personnel and other expenses led to lower profit.
How to read this page
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