Results for this period
Full year1 April 2025–31 March 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.
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.
Increased tire sales, an expanded lineup of high-value-added tires, stronger TV commercials and online advertising, steady performance in maintenance-related products, the consolidation of multiple subsidiaries, lower information equipment rental income and rental expenses, improved foreign exchange gains and losses, and improved operating efficiency and cost optimization through the consolidation of product procurement and development functions
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥280,055 million (YoY +12.2%) |
| Operating profit | ¥13,795 million (YoY +13.8%) |
| Ordinary income | ¥14,625 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥8,352 million (YoY +2.7%) |
| Net income per share | ¥106.39 |
| Operating Margin | 4.9 % |
| Equity ratio | End of the current fiscal period 56.8 % / End of previous period 57.8 % |
| Total assets | ¥239,901 million |
| Net assets | ¥136,621 million |
| Cash flows from operating activities | ¥14,585 million |
| Cash flows from investing activities | ¥-23,181 million |
| Cash flows from financing activities | ¥-2,704 million |
| Cash and cash equivalents at end of period | ¥19,929 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +7.1%) / Operating profit ¥15,000 million (YoY +8.7%) / Ordinary income ¥15,000 million (YoY +2.6%) / Net income ¥9,000 million (YoY +7.7%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Payout ratio | 52.4 |
| Shareholder Return Policy | The forecast consolidated dividend payout ratio for the fiscal year ending March 2027 is 52.4%. Other explicit numerical targets are not disclosed. |
| Segment revenue | Autobacs business ¥206,363 million (YoY +4.7%), Consumer Business ¥52,838 million (YoY +80.3%), Wholesale Business ¥33,511 million (YoY -5.7%), Expansion business ¥10,716 million (YoY +17.7%) |
| Segment profit | Autobacs business ¥22,402 million (YoY +1.6%), Consumer Business ¥519 million, Wholesale Business ¥941 million (YoY +81.7%), Expansion business ¥764 million (YoY +60.6%) |
| Depreciation and amortization | ¥6,389 million |
| Impairment loss | ¥1,188 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥714 million, Gain on business transfer ¥533 million, Gain on step acquisition ¥21 million / Extraordinary loss Impairment Losses on Fixed Assets ¥1,188 million, Impairment loss on investment securities ¥338 million |
| Disclosure regarding the going concern assumption | None ("There are 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 82,050,105 |
| Treasury Shares at Period-End | 3,521,953 |
| Factors Behind Changes in Business Performance | Increased tire sales, an expanded lineup of high-value-added tires, stronger TV commercials and online advertising, steady performance in maintenance-related products, the consolidation of multiple subsidiaries, lower information equipment rental income and rental expenses, improved foreign exchange gains and losses, and improved operating efficiency and cost optimization through the consolidation of product procurement and development functions |
Items this document does not state (3)
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 Autobacs business grew due to increased tire sales, an expanded lineup of high-value-added tires, stronger advertising and steady performance in maintenance-related products. The Consumer business also grew substantially following the consolidation of multiple subsidiaries. Lower information equipment rental income and rental expenses, improved foreign exchange gains and losses, and cost optimization through the consolidation of product procurement and development functions also contributed to profit.