Results for this period
First quarter1 April 2026 to 30 June 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.
Improving real wages, signs of improving private consumption, and support for capital investment from corporate earnings, together with a 6.9% increase in domestic new-vehicle registrations, a 0.2% increase in used-vehicle sales, and a 1.3% increase in new registrations of foreign-brand vehicles.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥42,485 million (YoY +3.1%) |
| Operating profit | ¥2,081 million (YoY +26.6%) |
| Ordinary income | ¥2,131 million (YoY +25.5%) |
| Profit attributable to owners of the parent | ¥1,389 million (YoY +21.2%) |
| Net income per share | ¥44.33 |
| Equity ratio | End of the current fiscal period 73.4% / End of previous period 72.3% |
| Total assets | ¥94,664 million |
| Net assets | ¥70,209 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Segment revenue | Domestic vehicle sales business ¥12,714 million (YoY -1.2%), Imported vehicle dealership business ¥29,771 million (YoY +5.1%) |
| Segment profit | Domestic vehicle sales business ¥374 million (YoY +51.2%), Imported vehicle dealership business ¥1,438 million (YoY +24.4%) |
| Depreciation and amortization | ¥847 million |
| Disclosure regarding the going concern assumption | 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 | None, either additions or exclusions (no company names or number of companies provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 44,126,024 Shares |
| Treasury Shares at Period-End | 12,770,097 Shares |
| Factors Behind Changes in Business Performance | Improving real wages, signs of improving private consumption, and support for capital investment from corporate earnings, together with a 6.9% increase in domestic new-vehicle registrations, a 0.2% increase in used-vehicle sales, and a 1.3% increase in new registrations of foreign-brand vehicles. |
Items this document does not state (12)
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 company cited signs of improving real wages and private consumption, support for capital investment from corporate earnings, and registrations and sales of domestic new and used vehicles and foreign-brand vehicles exceeding the year-earlier period as the background to its performance.