Worth reading
44Recurring
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
9.6
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales141,191¥ millionYear on year +9.6%Progress 47.1%
Operating profit5,058¥ millionYear on year -0.5%Progress 33.7%
Ordinary income4,924¥ millionYear on year -10.2%Progress 32.8%
Net income attributable to owners of the parent6,987¥ millionYear on year +99.6%
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¥88.98
Financial position at period-end
Total assets253,215¥ million
of which net assets 141,715 ¥ millionEquity ratio 55.8%vs. prior year-end -1.0pt
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.
Segment revenue
Autobacs business99,50864.5%+5.7%
Consumer Business31,71720.5%+29.3%
Wholesale Business16,97011.0%+7.1%
Expansion business6,1994.0%+17.8%
Segment profit
Autobacs business9,48784.9%+5.2%
Consumer Business7797.0%+617.5%
Wholesale Business2772.5%+16.8%
Expansion business6315.6%+6.8%
Outlook and shareholder returns
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%)
Profit attributable to owners of the parent¥11,200 million (YoY +34.1%)
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
Higher new-vehicle sales volumes, promotional activity for strategic products, price revisions and higher average selling prices, increased demand for maintenance services, and growth in sales through dealerships, online stores and other channels. Interim net income attributable to owners of the parent increased due to the recognition of deferred income tax adjustments associated with the decision to transfer all shares of AUTOBACS FRANCE.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationMaterial changes None / Cover page New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed / Main text New Number of companies 2 / Company name 株式会社羽中田自動車工業, 株式会社佐々木自動車
Material subsequent eventsShare repurchase. The maximum number of shares to be acquired is 2 million, the maximum total acquisition price is ¥3.6 billion, and the acquisition period is from 2 November 2026 to 31 March 2027. The purpose is to improve capital efficiency and strengthen shareholder returns.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End82,050,105
Treasury Shares at Period-End3,493,666
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥141,191 million (YoY +9.6%) |
| Operating profit | ¥5,058 million (YoY -0.5%) |
| Ordinary income | ¥4,924 million (YoY -10.2%) |
| Profit attributable to owners of the parent | ¥6,987 million (YoY +99.6%) |
| Net income per share | ¥88.98 |
| Equity ratio | End of the current fiscal period 55.8 / End of previous period 56.8 |
| Total assets | ¥253,215 million |
| Net assets | ¥141,715 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%) / Profit attributable to owners of the parent ¥11,200 million (YoY +34.1%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Segment revenue | Autobacs business ¥99,508 million (YoY +5.7%) / Consumer Business ¥31,717 million (YoY +29.3%) / Wholesale Business ¥16,970 million (YoY +7.1%) / Expansion business ¥6,199 million (YoY +17.8%) |
| Segment profit | Autobacs business ¥9,487 million (YoY +5.2%) / Consumer Business ¥779 million (YoY +617.5%) / Wholesale Business ¥277 million (YoY +16.8%) / Expansion business ¥631 million (YoY +6.8%) |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Material changes None / Cover page New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed / Main text New Number of companies 2 / Company name 株式会社羽中田自動車工業, 株式会社佐々木自動車 |
| Material subsequent events | Share repurchase. The maximum number of shares to be acquired is 2 million, the maximum total acquisition price is ¥3.6 billion, and the acquisition period is from 2 November 2026 to 31 March 2027. The purpose is to improve capital efficiency and strengthen shareholder returns. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 82,050,105 |
| Treasury Shares at Period-End | 3,493,666 |
| Factors Behind Changes in Business Performance | Higher new-vehicle sales volumes, promotional activity for strategic products, price revisions and higher average selling prices, increased demand for maintenance services, and growth in sales through dealerships, online stores and other channels. Interim net income attributable to owners of the parent increased due to the recognition of deferred income tax adjustments associated with the decision to transfer all shares of AUTOBACS FRANCE. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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 increased due to higher new-vehicle sales volumes, promotional activity for strategic products, price revisions and higher average selling prices, increased demand for maintenance services, and growth in dealerships, online stores and other channels. Interim net income attributable to owners of the parent increased due to the recognition of deferred income tax adjustments associated with the decision to transfer all shares of AUTOBACS FRANCE.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.