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.
Revenue increased due to strong sales of consumables and higher labor revenue. Selling, general and administrative expenses increased due to higher personnel expenses associated with strengthening store staffing, training expenses, costs related to DX initiatives, and higher payment fees associated with updating the sales data analysis system, resulting in declines in operating profit and ordinary profit. Extraordinary income included gains on the sale of real estate and other items.
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 | ¥41,248 million (YoY +2.4%) |
| Operating profit | ¥2,907 million (YoY -16.9%) |
| Ordinary income | ¥3,360 million (YoY -13.0%) |
| Profit attributable to owners of the parent | ¥2,846 million (YoY +6.3%) |
| Net income per share | ¥33.39 |
| Equity ratio | End of the current fiscal period 60.3% / End of previous period 59.8% |
| Total assets | ¥205,972 million |
| Net assets | ¥124,251 million |
| Full-year earnings forecast | Net Sales ¥176,000 million (YoY +2.8%) / Operating profit ¥16,000 million (YoY +6.0%) / Ordinary income ¥17,400 million (YoY +4.9%) / Net income ¥12,200 million (YoY +1.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 62 Yen (change rate: %) → 68 Yen (change rate: %)（+9.7%） |
| Segment revenue | Automotive and motorcycle products sales ¥39,797 million (YoY +2.5%), Rental real estate business ¥1,451 million (YoY +0.1%) |
| Segment profit | Automotive and motorcycle products sales ¥2,560 million (YoY -18.1%), Rental real estate business ¥346 million (YoY -6.4%) |
| Depreciation and amortization | ¥945 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥876 million, Gain on liquidation of affiliates ¥138 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥1 million, Information security measures expenses ¥212 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 86,021,392 |
| Treasury Shares at Period-End | 1,156,040 |
| Factors Behind Changes in Business Performance | Revenue increased due to strong sales of consumables and higher labor revenue. Selling, general and administrative expenses increased due to higher personnel expenses associated with strengthening store staffing, training expenses, costs related to DX initiatives, and higher payment fees associated with updating the sales data analysis system, resulting in declines in operating profit and ordinary profit. Extraordinary income included gains on the sale of real estate and other items. |
Items this document does not state (10)
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.Revenue increased on strong sales of consumables such as tires, engine oil and batteries, as well as higher labor revenue. Selling, general and administrative expenses increased due to higher personnel expenses associated with strengthening store staffing, training expenses, costs related to DX initiatives, and payment fees associated with updating the sales data analysis system. Extraordinary income included gains on the sale of real estate whose profitability was not commensurate with its cost of capital.