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

Overview of Financial Results

For the fiscal year ending March 2026, consolidated net sales amounted to ¥126,773 million (up 7.3% YoY). Operating income was ¥6,776 million (down 8.3% YoY), ordinary income was ¥6,664 million (down 14.0% YoY), and net income attributable to owners of parent was ¥3,619 million (down 28.8% YoY). The increase in net sales was driven by growth in the passenger automobile business and automobile sales business, but operating income declined due to higher depreciation expenses from expanded capital investment and increased personnel costs. By segment, net sales for the passenger automobile business were ¥57,908 million (up 1.2% YoY) with operating income of ¥2,232 million (down 20.2% YoY). The real estate business recorded net sales of ¥6,842 million (up 1.8% YoY) and operating income of ¥1,588 million (down 27.1% YoY). The automobile sales business posted net sales of ¥44,907 million (up 16.4% YoY) and operating income of ¥1,687 million (up 20.0% YoY).

Outlook and Dividend Policy

For the fiscal year ending March 2027, consolidated earnings forecasts are net sales of ¥129,700 million (up 2.3% YoY), operating income of ¥6,200 million (down 8.5% YoY), ordinary income of ¥5,630 million (down 15.5% YoY), and net income attributable to owners of parent of ¥3,730 million (up 3.0% YoY). The dividend policy is based on stable dividends, with an annual dividend of ¥90 planned (interim ¥45, year-end ¥45). Management's policy focuses on the long-term vision “Vision 2030 NEXT Kanachu – Toward a Regional Value-Creating Company” with 2030 as the final year, emphasizing sustainable mobility services, strengthening real estate-related businesses, and contributing to enriched lifestyles.