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.
Sales of products, repair revenue and fee income increased, while cost of sales rose 6.6% and selling, general and administrative expenses rose 6.7%, resulting in lower operating income. For the next fiscal year, downside risks from a prolonged situation in the Middle East and higher personnel expenses due to rising prices and wage increases are expected.
Not applicable.
| 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 | ¥169,094 million (YoY +5.7%) |
| Operating profit | ¥8,379 million (YoY -8.8%) |
| Ordinary income | ¥8,602 million (YoY -9.3%) |
| Profit attributable to owners of the parent | ¥5,700 million (YoY -12.7%) |
| Net income per share | ¥176.25 |
| Operating Margin | Current fiscal year 5 % / Previous period 5.7 % |
| Equity ratio | End of the current fiscal period 72.3 % / End of previous period 72.6 % |
| Total assets | ¥95,748 million |
| Net assets | ¥69,902 million |
| Cash flows from operating activities | ¥5,073 million |
| Cash flows from investing activities | ¥-2,873 million |
| Cash flows from financing activities | ¥-2,711 million |
| Cash and cash equivalents at end of period | ¥12,747 million |
| Full-year earnings forecast | Net Sales ¥170,000 million (YoY +0.5%) / Operating profit ¥8,100 million (YoY -3.3%) / Ordinary income ¥8,200 million (YoY -4.7%) / Net income ¥5,600 million (YoY -1.8%) |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Payout ratio | 32.5 |
| Segment revenue | Domestic vehicle sales business ¥52,179 million (YoY +2.0%), Imported vehicle dealership business ¥116,915 million (YoY +7.5%) |
| Segment profit | Domestic vehicle sales business ¥2,157 million (YoY -18.2%), Imported vehicle dealership business ¥4,908 million (YoY -6.1%) |
| Depreciation and amortization | ¥3,630 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥20 million, Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on transfer of business ¥7 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 44,126,024 Shares |
| Treasury Shares at Period-End | 12,770,077 Shares |
| Factors Behind Changes in Business Performance | Sales of products, repair revenue and fee income increased, while cost of sales rose 6.6% and selling, general and administrative expenses rose 6.7%, resulting in lower operating income. For the next fiscal year, downside risks from a prolonged situation in the Middle East and higher personnel expenses due to rising prices and wage increases are expected. |
Items this document does not state (4)
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.Sales of products, repair revenue and fee income increased, while cost of sales and selling, general and administrative expenses also increased. For the next fiscal year, downside risks from a prolonged situation in the Middle East and higher personnel expenses due to rising prices and wage increases are expected.