Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the nine months ended March 2026, consolidated net sales were 34,242 million yen (up 12.8% YoY), operating income was 8,344 million yen (up 2.0% YoY), ordinary income was 9,487 million yen (up 2.7% YoY), and quarterly net income attributable to owners of the parent was 7,214 million yen (up 11.7% YoY). Despite decline in domestic new car sales volume and inflationary pressures, efforts to expand new customer acquisition and high value-added products through regional-focused sales and M&A promotion led to increased revenues and profits.

Segment Performance

Net sales of the Automotive Parts and Accessories Sales segment were 26,039 million yen (up 11.5% YoY), and segment profit was 7,524 million yen (up 1.0% YoY), with alcohol detectors sales increasing by 123%. The Automobile Disposal Business posted net sales of 8,203 million yen (up 17.0% YoY) and segment profit of 817 million yen (up 14%), showing solid performance.

Financial Position

Total assets stood at 68,780 million yen, up 5,287 million yen from the previous consolidated fiscal year-end, and net assets were 60,414 million yen, an increase of 4,712 million yen. The equity ratio remained high at 87.8%.

Dividend Status and Earnings Forecast

The full-year dividend forecast for the fiscal year ending March 2026 is 57 yen (including a year-end dividend of 31 yen), a downward revision from 159 yen in the previous fiscal year. The consolidated earnings forecast anticipates net sales of 45,500 million yen (up 9.5% YoY), operating income of 11,800 million yen (up 6.9% YoY), and net income attributable to owners of the parent of 9,350 million yen (up 7.7% YoY).