Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Strong sales of consumables such as tires, engine oil and batteries, higher service labor revenue, rush demand ahead of price revisions, flexible procurement measures, improved customer service quality driven by increased store staffing, proposals for high-value-added products, and gains on the sale of real estate.
Not applicable
| 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 | ¥83,015 million (YoY +4.7%) |
| Operating profit | ¥6,496 million (YoY +18.2%) |
| Ordinary income | ¥7,184 million (YoY +17.4%) |
| Profit attributable to owners of the parent | ¥5,310 million (YoY +22.9%) |
| Net income per share | ¥62.77 |
| Equity ratio | End of the current fiscal period 60 / End of previous period 59.8 |
| Total assets | ¥208,942 million |
| Net assets | ¥125,408 million |
| Cash flows from operating activities | ¥4,772 million |
| Cash flows from investing activities | ¥515 million |
| Cash flows from financing activities | ¥-6,330 million |
| Cash and cash equivalents at end of period | ¥38,671 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 revision |
| Annual Dividend Forecast | ¥62 → ¥68（+9.7%） |
| Segment revenue | Automotive and motorcycle products sales ¥80,114 million (YoY +4.8%), Rental real estate business ¥2,900 million (YoY +0.9%) |
| Segment profit | Automotive and motorcycle products sales ¥5,776 million (YoY +20.5%), Rental real estate business ¥719 million (YoY +3.0%) |
| Depreciation and amortization | ¥1,939 million |
| Impairment loss | Not applicable (material impairment loss related to fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥878 million, Gain on sale of investment securities ¥0 million, Gain on liquidation of an affiliated company ¥138 million, Total Extraordinary Income ¥1,016 million / Extraordinary loss Loss on sale of property, plant and equipment ¥1 million, Loss on retirement of non-current assets ¥13 million, Information security measures expenses ¥297 million, Total Extraordinary Losses ¥312 million |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 86,021,392 |
| Treasury Shares at Period-End | 2,465,404 |
| Factors Behind Changes in Business Performance | Strong sales of consumables such as tires, engine oil and batteries, higher service labor revenue, rush demand ahead of price revisions, flexible procurement measures, improved customer service quality driven by increased store staffing, proposals for high-value-added products, and gains on the sale of real estate. |
Items this document does not state (6)
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.Strong sales of consumables such as tires, engine oil and batteries, higher service labor revenue, and rush demand ahead of tire manufacturers' price revisions boosted revenue. Flexible procurement measures, improved customer service quality driven by increased store staffing, and proposals for high-value-added products also contributed to profit. In addition, gains on the sale of real estate boosted interim net profit.