Company Presentation Materials May 2026 Edition

Ichinen Group's Business Composition and Growth Strategy

For the fiscal year ending March 2026, Ichinen Group's net sales amounted to 162.2 billion yen, with automotive leasing-related business comprising the largest share at 39.2%. This is followed by machine tool sales at 23.3%, agriculture-related at 12.0%, and synthetic resin at 11.6%, promoting diversified management. The group achieved 23 consecutive terms of operating income growth, with consolidated operating income reaching 10.9 billion yen (a 6.3% Year-over-Year increase). Capital profitability is also high, realizing a stable earnings base where ROE exceeds the cost of capital.

Strengthening Growth Investments and Overseas Expansion

The group is actively investing in the high-growth and high-profit parking business and aims to achieve a 20% ratio of overseas sales. It is strengthening overseas expansion through seven group companies in four countries including Thailand, North America, China, and New Zealand. Business scale expansion through M&A and business partnerships is also promoted, and in October 2023, Marui Kogyo, including two subsidiaries in Thailand, was added to the group. The medium-term targets are operating income of 17 billion yen, net assets exceeding 92 billion yen, and an equity ratio of over 40%.