Worth reading
69In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.7
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20269 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%
Ordinary income¥10,998 million+6.6%
Net income¥7,652 million+14.9%
Gross Profit Margin21.9%
Operating profit margin6.7%
Selling, general and administrative expenses¥24,527 million
What the company explained in this material
New initiatives
- Accelerating the introduction of cashless payments and flapless parking facilities in the parking business
- Expand and strengthen development of the TASCO BLACK product line in the overseas business
- Consider co-creating new businesses with local partners in Bangladesh
- Promote new business development and export sales of Group products in Mongolia
- Expand the agri-solutions business by bringing Taiyo Fertilizer, Ichinen MAC and MC Ferticom into the Group
- Expand into new fields, including toy-related businesses, through the Nexprize business
Key KPIsA metric the company considers important as a management benchmark.
- Number of auto lease contracts97,460 Units
- Outstanding balance of unearned auto leasing contracts¥104,978 million
- Number of vehicle maintenance service contracts77,981 Units
- Number of parking locations2,001 locations
- Number of parking spaces under management37,713 Units
- Number of products listed online641,778 items
- Number of online orders123,799 Engagements
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Sales unit price of vehicles disposed of at the end of their lease termsStrong
- Fuel sales volume (card-based refueling)218,191 KL
- Fuel sales volume (industrial use)222,396 KL
Segment results
Automotive leasing-related
Net Sales
¥64,135 million+4.5%
Operating profit
¥6,769 million
Chemicals
Net Sales
¥12,082 million+1.9%
Operating profit
¥1,061 million
Parking
Net Sales
¥8,169 million+3.3%
Operating profit
¥1,436 million
Machine tools and equipment sales
Net Sales
¥38,019 million+5.4%
Operating profit
¥251 million
Synthetic Resins
Net Sales
¥19,029 million0.0%
Operating profit
¥-170 million
Agri-solutions
Net Sales
¥19,635 million+11.7%
Operating profit
¥1,453 million
Other
Net Sales
¥2,358 million+9.5%
Medium-term management plan targets
Operating profit
¥17,000 million
Target fiscal yearFiscal year ending March 2029
Capital Adequacy
92,000 Over ¥1 million
Target fiscal yearFiscal year ending March 2029
Equity ratio
Over 40%
Target fiscal yearFiscal year ending March 2029
Financial targets
ROE
Actual results22.54%
ROIC
Actual results11.24%
Market Size / Share
- 4,374,000 UnitsDetailsNumber of leased vehicles held in Japan
- No. 1 sales performance in the industryDetailsTASCO-brand air-conditioning tools
- ¥15 trillionDetailsMarket size for amusement machine components
Number of stores and locations
Number at period-end27 locations as of 1 April 2026
Number of employees
Number of Employees2,067 people
As ofAs of 31 March 2026
| Item | Details |
|---|---|
| Document type | Financial results 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%) |
| Ordinary income | ¥10,998 million (YoY +6.6%) |
| Net income | ¥7,652 million (YoY +14.9%) |
| Gross Profit Margin | 21.9% |
| Operating profit margin | 6.7% |
| Selling, general and administrative expenses | ¥24,527 million |
| Segment results | Automotive leasing-related Net Sales ¥64,135 million (YoY +4.5%) / Operating profit ¥6,769 million / Chemicals Net Sales ¥12,082 million (YoY +1.9%) / Operating profit ¥1,061 million / Parking Net Sales ¥8,169 million (YoY +3.3%) / Operating profit ¥1,436 million / Machine tools and equipment sales Net Sales ¥38,019 million (YoY +5.4%) / Operating profit ¥251 million / Synthetic Resins Net Sales ¥19,029 million (YoY 0.0%) / Operating profit ¥-170 million / Agri-solutions Net Sales ¥19,635 million (YoY +11.7%) / Operating profit ¥1,453 million / Other Net Sales ¥2,358 million (YoY +9.5%) / Operating profit Not disclosed |
| Key KPIs | Number of auto lease contracts 97,460 Units, Outstanding balance of unearned auto leasing contracts ¥104,978 million, Number of vehicle maintenance service contracts 77,981 Units, Number of parking locations 2,001 locations, Number of parking spaces under management 37,713 Units, Number of products listed online 641,778 items, Number of online orders 123,799 Engagements |
| Unit price and quantity metrics | Sales unit price of vehicles disposed of at the end of their lease terms Strong, Fuel sales volume (card-based refueling) 218,191 KL, Fuel sales volume (industrial use) 222,396 KL |
| Number of stores and locations | Number at period-end 27 locations as of 1 April 2026 / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 2,067 people / As of As of 31 March 2026 / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Operating profit ¥17,000 million / Capital Adequacy 92,000 Over ¥1 million / Equity ratio Over 40% |
| Financial targets | ROE Actual results 22.54% / Target Not disclosed / ROIC Actual results 11.24% / Target Not disclosed |
| Market Size / Share | 4,374,000 Units, No. 1 sales performance in the industry, ¥15 trillion |
| New initiatives | Accelerating the introduction of cashless payments and flapless parking facilities in the parking business, Expand and strengthen development of the TASCO BLACK product line in the overseas business, Consider co-creating new businesses with local partners in Bangladesh, Promote new business development and export sales of Group products in Mongolia, Expand the agri-solutions business by bringing Taiyo Fertilizer, Ichinen MAC and MC Ferticom into the Group, Expand into new fields, including toy-related businesses, through the Nexprize business |
Items this document does not state (13)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions 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.In the automotive leasing-related business, vehicle leasing performed steadily, while rising used-vehicle prices resulted in strong sales unit prices for vehicles disposed of at the end of their lease terms. The company also cited increased sales in parking, machinery and tools, and agri-solutions, as well as a contribution from the performance of 日石硝子工業.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.