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.
Recovery in exports to New Zealand, growth in exports to Europe, increases in the number of vehicles transported and shipments handled in the logistics business, increases in the number of inspections and other activities, higher revenue from automotive-related data services, and an increase in new vehicle sales. The disclosure also cited a weaker yen, lower interest rates, a decline in gross profit due to intensifying competition, and increases in personnel expenses and other costs as factors.
No applicable matters
| 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 | ¥106,641 million (YoY +54.3%) |
| Operating profit | ¥3,528 million (YoY +78.3%) |
| Ordinary income | ¥1,369 million (YoY +89.5%) |
| Profit attributable to owners of the parent | ¥924 million (YoY +152.6%) |
| Net income per share | ¥13.51 |
| Equity ratio | End of the current fiscal period 19 / End of previous period 19.6 |
| Total assets | ¥223,141 million |
| Net assets | ¥43,757 million |
| Cash flows from operating activities | ¥1,991 million |
| Cash flows from investing activities | ¥-3,294 million |
| Cash flows from financing activities | ¥1,333 million |
| Cash and cash equivalents at end of period | ¥12,246 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%) |
| Annual Dividend Forecast | ¥18 → ¥18（0.0%） |
| Segment revenue | Exports and imports ¥25,385 million (YoY +123.3%) / Logistics ¥11,312 million (YoY +45.8%) / Service ¥1,143 million (YoY +19.5%) / Inspection ¥1,429 million (YoY +11.5%) / Retail and wholesale ¥69,445 million (YoY +41.6%) |
| Segment profit | Exports and imports ¥746 million (YoY +554.5%) / Logistics ¥1,202 million (YoY +138.4%) / Service ¥213 million (YoY +20.2%) / Inspection ¥189 million (YoY +85.2%) / Retail and wholesale ¥1,406 million (YoY +13.0%) |
| Regional sales | Japan Current fiscal year ¥2,257 million / Prior-year period ¥1,027 million / New Zealand Current fiscal year ¥16,431 million / Prior-year period ¥10,654 million / Australia Current fiscal year ¥75,818 million / Prior-year period ¥54,378 million / Other regions Current fiscal year ¥12,134 million / Prior-year period ¥3,050 million |
| Depreciation and amortization | ¥2,234 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 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 77,027,180 Shares |
| Treasury Shares at Period-End | 8,583,772 Shares |
| Factors Behind Changes in Business Performance | Recovery in exports to New Zealand, growth in exports to Europe, increases in the number of vehicles transported and shipments handled in the logistics business, increases in the number of inspections and other activities, higher revenue from automotive-related data services, and an increase in new vehicle sales. The disclosure also cited a weaker yen, lower interest rates, a decline in gross profit due to intensifying competition, and increases in personnel expenses and other costs as factors. |
Items this document does not state (7)
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 factors contributing to the results included a recovery in exports to New Zealand, growth in exports to Europe, increases in the number of vehicles transported and shipments handled in the logistics business, an increase in the number of inspections, higher revenue from automotive-related data services, and an increase in new vehicle sales. A weaker yen also supported the logistics business, while the disclosure also cited lower interest rates, a decline in gross profit due to intensifying competition, and increases in personnel expenses and other costs.