Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
4.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥162,254 million+4.7%
Operating profit¥10,926 million+6.3%
Full-year earnings forecast
Net Sales
¥162,000 million
What the company explained in this material
New initiatives
- Accelerating the introduction of cashless payments and flapless parking facilities in the parking business
- Expanding overseas operations and considering M&A involving overseas companies
- 太陽肥料株式会社 became a wholly owned subsidiary effective 3 April 2026
- Launching a trial of the used vehicle inspection business
- Launching the “Nexprize business,” including toy-related products, in the synthetic resins business
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated Operating Profit¥109 millionYear on year against the same period last yearUp 6.3% year on year
- Number of lease contracts97,460 Units
- Balance of unexpired contracts¥104,978 million
- Number of auto lease contracts97,460 Units
- Number of maintenance service contracts6,997 Units
- Number of fuel sales cards issued252,437 units
- Fuel sales volume222,396 KL
- Number of vehicles generating vehicle body repair management service revenue8,744 Units
- Number of parking facilities2,001 locations
- Number of parking spaces managed37,713 Units
- Number of online orders123,799 Engagements
- Number of products listed online641,778 items
Segment results
Automotive leasing-related
Net Sales
¥64,135 million
Operating profit
¥6,769 million
Chemicals
Net Sales
¥12,082 million
Operating profit
¥1,061 million
Parking
Net Sales
¥8,169 million
Operating profit
¥1,436 million
Machine tools and equipment sales
Net Sales
¥38,019 million
Operating profit
¥251 million
Synthetic Resins
Net Sales
¥19,029 million
Operating profit
¥-170 million
Agriculture-related
Net Sales
¥19,635 million
Operating profit
¥1,453 million
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2029
Operating profit
¥17,000 million
Capital AdequacyMore than ¥92 billion in equity
Equity ratioConsolidated payout ratio of over 40%
Financial targets
Equity ratioMore than 40% (medium-term target for the fiscal year ending March 2029)
Market Size / Share
- Domestic leased vehicle population: 4,275 thousand vehicles (March 2025)
- Amusement machine parts market: approximately ¥15 trillion
- TASCO brand: No. 1 sales performance and leading domestic market share in the air-conditioning and refrigeration equipment tools industry
- Core chemical products: high domestic market share in fuel additives
Number of stores and locations
Automotive leasing-related27 locations (as of 1 April 2026)
Overseas Operations7 companies in 4 countries, including non-consolidated companies
Number of employees
2,067 People consolidated, as of 31 March 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥162,254 million (YoY +4.7%) |
| Operating profit | ¥10,926 million (YoY +6.3%) |
| Full-year earnings forecast | Net Sales ¥162,000 million |
| Segment results | Automotive leasing-related Net Sales ¥64,135 million / Operating profit ¥6,769 million / Chemicals Net Sales ¥12,082 million / Operating profit ¥1,061 million / Parking Net Sales ¥8,169 million / Operating profit ¥1,436 million / Machine tools and equipment sales Net Sales ¥38,019 million / Operating profit ¥251 million / Synthetic Resins Net Sales ¥19,029 million / Operating profit ¥-170 million / Agriculture-related Net Sales ¥19,635 million / Operating profit ¥1,453 million / Other Not disclosed |
| Key KPIs | Indicator name Consolidated Operating Profit / Value ¥109 million / Year on year against the same period last year Up 6.3% year on year, Indicator name Number of lease contracts / Value 97,460 Units / Year on year against the same period last year Not disclosed, Indicator name Balance of unexpired contracts / Value ¥104,978 million / Year on year against the same period last year Not disclosed, Indicator name Number of auto lease contracts / Value 97,460 Units / Year on year against the same period last year Not disclosed, Indicator name Number of maintenance service contracts / Value 6,997 Units / Year on year against the same period last year Not disclosed, Indicator name Number of fuel sales cards issued / Value 252,437 units / Year on year against the same period last year Not disclosed, Indicator name Fuel sales volume / Value 222,396 KL / Year on year against the same period last year Not disclosed, Indicator name Number of vehicles generating vehicle body repair management service revenue / Value 8,744 Units / Year on year against the same period last year Not disclosed, Indicator name Number of parking facilities / Value 2,001 locations / Year on year against the same period last year Not disclosed, Indicator name Number of parking spaces managed / Value 37,713 Units / Year on year against the same period last year Not disclosed, Indicator name Number of online orders / Value 123,799 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of products listed online / Value 641,778 items / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Automotive leasing-related 27 locations (as of 1 April 2026) / Overseas Operations 7 companies in 4 countries, including non-consolidated companies / Number of store openings and closures during the period Not disclosed |
| Number of employees | 2,067 People (consolidated, as of 31 March 2026) |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2029 / Operating profit ¥17,000 million / Capital Adequacy More than ¥92 billion in equity / Equity ratio Consolidated payout ratio of over 40% |
| Financial targets | ROE Not disclosed / ROIC Not disclosed / Debt-to-equity ratio Not disclosed / Equity ratio More than 40% (medium-term target for the fiscal year ending March 2029) |
| Market Size / Share | Domestic leased vehicle population: 4,275 thousand vehicles (March 2025), Amusement machine parts market: approximately ¥15 trillion, TASCO brand: No. 1 sales performance and leading domestic market share in the air-conditioning and refrigeration equipment tools industry, Core chemical products: high domestic market share in fuel additives |
| New initiatives | Accelerating the introduction of cashless payments and flapless parking facilities in the parking business, Expanding overseas operations and considering M&A involving overseas companies, 太陽肥料株式会社 became a wholly owned subsidiary effective 3 April 2026, Launching a trial of the used vehicle inspection business, Launching the “Nexprize business,” including toy-related products, in the synthetic resins business |
Items this document does not state (18)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 materials provided do not contain an explanation, with amounts, of the reasons for changes in consolidated financial results as a whole. The materials identify diversified management, expansion of existing businesses, M&A, overseas expansion and growth investment as management policies and growth strategies.
How to read this page
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